A "Cancellation" occurs when the Customer or Supplier voids an order for a withdrawal of funds from a Customer's Card account or bank account before a sale is sent for deposit. www.ch-center.com will not collect a deposit from the Customer and the previously authorized funds will be released at the Card issuing bank's discretion.
After a sale is sent for deposit, any attempt to reimburse the cost of a Product to a Customer constitutes a Refund and shall be dealt with as set forth below. You may contact us regarding your purchase from www.ch-center.com within 30 days of delivery for a full refund.
Refunds:
A refund is the actual reimbursement of the cost of a Product to a Customer("Refund"). www.ch-center.com accomplishes the Refund by reversing the amount previously charged to the Customer's Card or account at the Card issuing bank and the appropriate amount is credited to the appropriate Card or account at the Card issuing bank of Customer.
A client may benefit from only one refund for one product.
All refunds will be issued within 30 days of the end of your normal billing cycle. Refunds will be approved only if the client experiences problems with the ordered service / product or with Ch-center's network.
Modification:
Ch-center reserves the right to add, delete, or modify any provision of this Policy at any time without notice.
