Refunds and Credits
1. General Refund Policy
Unless expressly stated otherwise in writing, all fees paid for the Services are non-refundable.
Refunds or credits are not provided for:
- partially used subscription periods;
- unused features or capacity;
- downgrades or plan changes;
- early termination or cancellation by the Tenant.
2. Exceptions
Refunds or credits may be issued solely at the discretion of Permanent Systems LLC (Georgia) in limited circumstances, including:
- confirmed duplicate charges;
- material billing errors attributable to Permanent Systems LLC (Georgia);
- other exceptional cases expressly approved by Permanent Systems LLC (Georgia).
Any exception does not create an obligation to issue refunds in similar cases.
3. Refund Method and Timing
Where a refund is approved:
- refunds are issued using the original payment method where possible;
- processing times depend on the payment processor and financial institutions involved.
Permanent Systems LLC (Georgia) is not responsible for delays caused by third-party payment processors or banks.
4. Credits
In lieu of a refund, Permanent Systems LLC (Georgia) may, at its discretion, issue account credits.
Credits:
- have no cash value;
- are non-transferable;
- may be subject to expiration or usage limitations.
5. Chargebacks and Payment Disputes
Initiating chargebacks or payment reversals without prior communication may be considered a violation of the Terms.
Abusive or repeated chargebacks may result in:
- suspension or termination of access to the Services;
- denial of future refunds or credits;
- additional fees imposed by payment processors.
6. Taxes and Fees
Refunds, where issued, do not include non-refundable taxes, fees, or charges imposed by third parties, unless required by applicable law.
7. Relation to Other Billing Terms
This section should be read together with:
- the Payments section;
- the Subscriptions section;
- the Pricing and Fees section;
- the Suspension for Non-Payment section;
- the Billing & Payments documentation as a whole.