If we receive a chargeback or payment dispute (i.e. Payment Gateway Dispute) from a credit card company or bank, your service and/or project will be
suspended without notice. A chargeback fee (issued to recover fees passed on to us by the credit company), plus any outstanding balances accrued as
a result of the chargeback(s) must be paid in full before service is restored, files delivered, or any further work is done. Instead of issuing a
chargeback, contact us to address any billing issues. Requesting a chargeback or opening a Payment Gateway dispute for a valid charge from us is
fraud, and is never an appropriate or legal means of obtaining a refund. Please read and make sure you have fully understand our refund policy prior to making a payment.