Argix sp. z o.o provides each Client with a possibility to file a claim for refund if he/she is not gratified with given service.
Client who made a payment operation with Argix sp. z o.o can request a refund in relatively to the criteria outlined here.
Argix sp. z o.o will accept a refund request only if:
1) Purchase was made within 14 days
2) Client informed about his/ her decision via email form
3) Client must be able to provide with all information as can be required by Argix sp. z o.o representative.
For Refund Assistance
1) Client needs to send email to firstname.lastname@example.org
2) Put “Refund Request” on the subject line. After that the Refund request is considered by the Billing Team and response is provided.
1) It can take 10 business days to receive a refund.
2) If chargeback request registered in our system, then the refund period depends on your bank institute.
If you have any questions about this Refund Policy, please contact us by:
Phone: +48 22 263 90 31
and insert only the words "Re: Refund Policy" in the subject line header of the e-mail.
Last update: 06.09.2018