Refund & Cancellation Policy
Unless otherwise stated in writing with respect to particular Services offered for sale via this Website, Omen Interactive abides by a strict, no refund policy. By accepting these Terms, You agree and understand that you are foregoing the right to claim any refund of fees paid for access and use of the Services offered via this Website.
If the mode of payment is a credit card, then Client agrees to permanently and irrevocably waive any and all right to cause a “chargeback” (that is, a disputed, reversed, or contested charge) effective as soon as the Omen Interactive Team commences its services. Client agrees that, if Client institutes such a “chargeback,” it constitutes a material violation of this agreement and damages Omen Interactive in ways impossible to calculate with long-term adverse effects to Omen Interactive. Client expressly confesses, in the event of such a “chargeback,” that such chargeback constitutes fraud and confesses such fraud. Client agrees to pay all costs incurred by Omen Interactive to reimburse these amounts.
AUTOMATIC RENEWAL SERVICE AGREEMENT
Your purchase may include enrollment in our automatic renewal service. This keeps your membership and or service to your workshop, online course up and running by automatically charging the then-current renewal fees to your payment method on file just before they’re set to expire, with no further action on your part. If you are on an ongoing support agreement you may cancel this service at any time by contacting us at (941) 417-0725. Please Note there may be fees associated with your cancellation. Please see your agreement for specific details.
WEBSITE CANCELLATION POLICY
The client may, at its sole option, terminate any or all work outstanding, or any portion thereof, immediately upon written notice. Upon receipt of notice of such termination, Developer shall inform Client of the extent to which performance has been completed through such date and collect and deliver to Client whatever work product and deliverables then exist in a manner prescribed by Client.
Kill Fee. In the event the client wishes to terminate the agreement, this may be done by issuing a written request to cancel the agreement and submission of a kill fee in the amount of $500. In this case, the Developer shall be paid for all work performed through the date of receipt of notice of termination in addition to the kill fee, as specified herein. If the most recent payment has been received within 1 week, the kill fee may be waived.
Refunds. In the event, the client chooses to terminate the project, any prior payments made are forfeited. No refunds will be issued unless the Developer is in direct breach of contract and alternate means of dispute resolution were unsuccessful.
This page was last updated: August 26, 2017