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Return Policy

Please give it 24-48 hours for our Support Team to get back to you on the incorrect invoice or over charge.

Requests for a invoice adjustment are accepted at within the period of 1 week after the invoice has been paid. You should accompany this request with detailed and grounded reasons why you apply for a invoice adjustment. Please make sure your request does not contradict our Terms and Conditions.

A refund is issued to you upon receipt of a Waiver of Copyright signed by the facility management.

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