HOME | JOIN

100% Non Nude Site

 

CHARGEBACK POLICY

 

BY SUBMITTING YOUR ORDER YOU AGREE TO
THE FOLLOWING DISPUTE/CHARGEBACK POLICY:

(Most people are honest and so this may not apply to you)

Please note that trying to deny a valid charge through your bank or credit card company is fraudulent and illegal.

Our standard DISPUTE POLICY is as follows:
    IF YOU TRY TO DISPUTE or DENY a valid charge, your credit card or checking account along with your name and address will immediately be added to a negative database. The negative database is shared by thousands of merchants on the internet, both large and small, and you will not be able to purchase goods or services from said merchants in the future.

    IF YOU TRY TO DISPUTE or DENY a valid charge, you will be sent an invoice for the disputed amount by a regular postal mail to an actual billing address registered in credit card network. Copies will also be sent to your bank and credit card company. The invoice will include the following information:

    If you do not pay the invoice within 30 days, a second invoice will be sent. The second invoice will include the following information: If the second invoice is not paid within 30 days, your file will be forwarded to one of the 17 collection agencies that we work with on all five continents.
To avoid any of the above, we encourage you to contact us first for any problems with your membership purchase. We have an excellent track record in resolving any problems to see that you are fully satisfied with your purchase.

We are always here to assist you with any complaints or problems you have with the website you joined.
Please contact our document.write mail support if you need help or still have any questions.

 

REFUND POLICY

 

Copyright ©2002-2009 All material in website is protected property (copyright material).
For questions regarding this web site contact Management

Contact UsLegal PolicyRefund Policy