Here are our Standard Terms for products and services eligible for a refund:
You acknowledge and agree that where refunds are issued to your Payment Method, Offshore Company Corporation’s issuance of a refund receipt is only confirmation that Offshore Company Corporation’s has submitted your refund to the Payment Method charged at the time of the original sale, and that Offshore Company Corporation has absolutely no control over when the refund will be applied towards your Payment Method's available balance.
You further acknowledge and agree that the payment provider and/or individual issuing bank associated with your Payment Method establish and regulate the time frames for posting your refund, and that such refund posting time frames may range from five (5) business days to a full billing cycle, or longer.
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