Payment Terms & Refund Policy
Payment Shall Be Made: (a) in full without set-off, counterclaim or withholding of any kind (save where and to the extent that this cannot by law be excluded); and (b) in the currency mentioned in the order confirmation.
Except as specified herein or in the Order Form (i) fees are based on the Services requested / purchased and not actual usage, (ii) payment obligations are non-cancellable and fees are non-refundable.
Amount Paid: The amount paid for any Services or Subscriptions is the amount displayed at the time of order completion and is due in full before the delivery of any Services or subscriptions unless otherwise expressly agreed by Aritzon Global Communications. Such arrangements can be made by contacting Customer Support at support@aritzonglobal.com. The transactions will be confirmed through our official email every time each payment is done.
Service Subscription: Payment for a service subscription must be made to start the subscription period, which will then run until cancelled, concurrently, starting on the date of purchase.
Overpayment: In the case of overpayment, Aritzon will provide a credit to your service account which is not redeemable for payment. The service credit can be used for future services.
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The confirmation must revert within a maximum of 3 days.
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Once the process has been confirmed, the refund was not applicable.
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An email confirmation will be sent for every transaction for all services provided.
Cancellation & Refund Policy: The refund policy will not be applicable if the total work is completed, if any queries regarding your work, we took the right to make efforts to complete the work to the ultimate level. In case of a refund of any service, the client should request the refund policy before 24hours from the time of service registered and the client can claim a 100% refund on his/her services registered. Exceeding the period, the refund policy will not be applicable, as we incurred our manpower, technology, and other resources covered on the total payment will not change as per the state of mind. The refund policy will not be applicable once a service is confirmed from the client/change of service after registration or completion, however, we are commencing to complete the selected service at any cost once it is processed and will not change until the additional fee is charged for particular services. The refund policy will not be applicable once a service is confirmed from the client/change of service after registration or completion, however, we are commencing to complete the selected service at any cost once it is processed will not change until the additional fee is charged for particular services. In case of any Offers and Promotions are applied, the payment will be NON-REFUNDABLE at any point.
Client Responsibility: We support publication services for clients to publish their independent articles, so we seek a good response from the client to make the necessary changes asked by the submitted/rejected journals. If the client responds to those comments and modifies the article on time we mentioned during the publication process, we took our maximum effort to get publish it. We took only quality articles from clients for publishing and the article are peer screened and reviewed for finding quality issues before any journal submission. We won’t take any responsibility for journal rejection due to novelty issues, plagiarism issues, copied content, irrelevant content, poor article quality factors and other issues pointed out by the journal for his/her article sent for publication. When the article got rejected, it is the responsibility of the client to solve the issues on the article and get our resubmission support for the further publication process. If the client not responded to his article publication services for more than 15 days or the particular time demanded, his publication support services will be closed permanently without any further notice.