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

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

4. 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.