Payment Dispute Terms
1. Payment Authorization:
By placing an order or providing your credit or debit card information, you confirm that you are the authorized owner of the payment method and that you agree to pay the full amount for the goods or services ordered.
2. Dispute and Chargeback Policy:
If you file a dispute or chargeback with your card issuer without a valid basis — that is, claiming your transaction was unauthorized or erroneous when you in fact authorized the purchase and accepted delivery of the goods or services — this may constitute a breach of the terms agreed at the time of purchase.
3. Verification and Documentation:
We may verify order and delivery information, including shipment tracking, product activation logs, and other transaction data, to confirm that the purchase and delivery were completed as agreed.
4. Device and Service Access:
If we reasonably determine that a chargeback or dispute has been filed in violation of these terms, and after providing appropriate notice as required by applicable law, we may suspend, deactivate, or limit access to the product, device, or related services. This may include remote deactivation of the device or service access until payment issues are resolved.
5. Legal Remedies:
We reserve the right to pursue all legal remedies available to us, including representment of the chargeback, collection of amounts owed, and other remedies permitted under applicable law and contract.
