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99 Wall Street #2563 New York, NY 10005
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99 Wall Street #2563 New York, NY 10005

Refunds, Returns, & Cancellations

 For Banks Or Financial Institutions: If you represent a bank financial institution, and you are reviewing these terms and conditions, we kindly request that you ask the cardholder for a copy of our signed legally binding contract. All of our customers are required to sign a legally binding contract before we begin working together or take any payments. Our signed legally binding contract demonstrates the cardholder’s agreement to these terms and conditions in writing with their signature prior to any payments being processed by our company. If you initiate a chargeback/dispute without reviewing our signed legally binding contract, you are not abiding by the law, and you are not allowing us to exercise our rights. All you have to do is look at the time/date of the legally binding contract that was signed by the cardholder and compare that to the time/date of the transaction. Or you can ask us for a copy of the contract if they refuse to provide one or claim they never signed a contract. We’ll be happy to accommodate you if you reach out to us at support@dfysalescalls.com. Additionally, all of this same information is on their invoice/reciept. Finally, this information is easily viewed anywhere on our website www.dfysalescalls.com.

For Customers: Please read these terms carefully. You will be asked to agree to these terms and conditions in writing with your signature on our legally binding contract before we charge your preferred payment method on file. All purchases from our company require a signed legally binding contract before any money is exchanged or we begin working together. If you do not understand or agree to any of our terms and conditions DO NOT SIGN OUR LEGALLY BINDING CONTRACT OR PAY US ANY MONEY. If you have already signed up with us, please review your signed contract to review these same terms and conditions that you agreed to before we began working together or any money was exchanged. 

ENTIRE AGREEMENT This written agreement represents the complete understanding between Our Company and the client, superseding any prior agreements or communications, whether written, oral, or in marketing materials, including sales calls. Any external information is deemed null and void. Conditions, statements, or representations outside this agreement are irrelevant and hold no legal weight or effect. The client acknowledges that this agreement, and our overall agreement is exclusively governed by the explicit terms herein this legally binding agreement.

Proof Of Delivery Of Our Services Upon the customer signing our legally binding contract AND paying our company the agreed upon “costs”, our services are hereby deemed delivered in full and as described. This immediate fulfillment of our services is attributed to our services being digital and nature, and once the client provides the payment for our services in full, and they sign our legally binding contract, the customer will be able to commence, consume, and utilize our products/services immediately. By signing our legally binding contract, providing your payment details, accessing our website www.dfysalescalls.com, or by accessing our products/services the client hereby understands and agrees to our proof of our immediate delivery of our services in full as described, and waives any and all claims that our services weren’t delivered in full or as described.

Standard Refund Policy: There will be no refunds under any circumstances. Our company is committing our time, energy, and resources to the services the client is purchasing, reserving and filling our calendars with these services, and fulfilling the services. These services are valuable, and they cannot be easily replaced or filled. Therefore, the client understands and agrees that all sales are final and non-negotiable. There will be no refunds for any reason; even if the client is “unsatisfied” or “dissatisfied” for any reason, or our services haven’t met their expectations for any reason. Any unused, unscheduled, missed, or unattended services, or time wasted during services, will not be eligible for a refund under any circumstances. By signing our legally binding contract, providing your payment details, accessing our website www.dfysalescalls.com, or by accessing our products/services the client hereby understands and agrees to our strict “Standard Refund Policy”.

No Returns or Replacements There are many reasons why our products or services may or may not be a good fit for the client, but they will not be eligible for any returns or replacements under any circumstances. The client may also view our “Lead Quality and Quantity Disclaimer” in our legally binding contract or on our website at www.dfysalescalls.com. By signing our legally binding contract, providing your payment details, accessing our website www.dfysalescalls.com, or by accessing our products/services the client hereby understands and agrees to our strict “No Returns or Replacements” policy.

Cancellation Policy For Any Recurring Payments And Services The client will be automatically charged via the client’s preferred payment method on file after their initial payments to us. The client hereby authorizes and allows our company to automatically bill them in the future for the recurring services that will continue to be provided. The client will be responsible for payment for all on-going products or services we are providing. If the client wishes to cancel any recurring payments, charges, or services, they must give our company 7 days’ written notice in writing via email at support@dfysalescalls.com. If notice is not provided the client will be automatically billed and no refunds will be issued under any circumstances. This cancellation policy is only for recurring payment and charges, not any initial payments or charges, and all other matters are covered under our “No Refunds” and “No Returns Or Replacements” policies herein. You can also review our “Contractual Waiver of Rescission Policy” in our legally binding contract. By signing our legally binding contract, providing your payment details, accessing our website www.dfysalescalls.com, or by accessing our products/services the client hereby understands and agrees to our strict “Cancellation Policy For Any Recurring Payments And Services”.

No Chargebacks/Disputes With Your Bank, Credit/Debit Card,…etc

  1. Our company commits to promptly reversing any charges if our company makes any billing errors such as double billing or other billing inaccuracies. However, there are no chargebacks/disputes permitted, for all agreed upon charges, even if the client is “unsatisfied”, “dissatisfied”, or we didn’t meet their expectations for any reason.
  2. We are a small business, not a large company that can absorb the costs of friendly fraud / bank fraud, and we will pursue all chargebacks/disputes to the fullest extent of the law.
  3. Review the “costs” and “services” sections of our legally binding contract before signing.
  4. Carefully review and consider all terms/conditions in our legally binding contract before making any purchases or signing a legally binding contract with our company.
  5. Initiating a chargeback, dispute, or challenge of any agreed upon charges for any reason constitutes a material breach of our agreement. 
  6. In the event of a chargeback/dispute, the customer agrees to be held responsible for all agreed upon costs owed to our company, including all costs associated with addressing the chargeback. These costs may include; but not limited to; attorney fees, payment processing fees, reasonable expenses, third party collections agencies fees, chargeback alerts or tools, and other costs incurred by Our Company while pursuing the chargeback/dispute.
  7. The financial obligations owed to Our Company by the client are exclusively determined by this legally binding contract, not the client, and not the client’s bank or card issuer. 
  8. Our company may comply with law enforcement and press charges for theft of services, which may be considered a felony in your jurisdiction for these dollar amounts.
  9. In the event of impending chargebacks/disputes, we reserve the right to refund transactions to protect our payment processor. Additionally, we may promptly forward those amounts to collections and pursue those amounts with relevant third parties.
  10. By signing our legally binding contract, providing your payment details, accessing our website www.dfysalescalls.com, or by accessing our products/services the client hereby understands and agrees they are willingly and irrevocably waiving any rights to contact their bank/card issuer and initiate chargebacks or disputes for any authorized charges in our legally binding contract. Additionally, the client hereby agrees to indemnify and hold harmless our company for all actions we take in the pursuit of any chargebacks or disputes the client initiates for any authorized transactions for any reason whatsoever, such as but not limited to; police reports, any litigation, and hiring third party collection agencies.
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