Refund Policy

1. Upon cancellation of services a refund for the unused period is carried out but the same payment method, that was when paying the bill, if possible, or to a bank account specified by the client. The costs associated with bank commissions are borne by the client.

2. Refund cannot be made for a paid period that has already begun, but only for a period that has not yet begun.

3. Refund is possible only if compliance with Art. 14.3 of the Agreement.

4. The obligatory condition for a refund is compliance with Art. 13 of the Agreement.

5. In the event that the Client opens a dispute or other type of payment challenge to a payment system used to make payments to the Provider, all Services will be terminated with no refund issued.

6. In case of violation of the agreement, refund is not possible.