Refund & Subscription terms and conditions

Fees and Refunds

"Fees charged for using the Site are payable in the amounts and in the manner described on the Site. Fees are subject to change upon 30 days notice. Such notice may be provided at any time by posting the changes to the Site. If you are a paying customer and we change the fees, we will also notify you at the email address you provide in your registration information. All fees are exclusive of all taxes, levies, or duties imposed by taxing authorities, and you shall be responsible for payment of all such taxes, levies, or duties. You shall be responsible for payment of all taxes, levies, or duties imposed by taxing authorities for any payment or fees you may collect through the Site. All currency references on the Site are to U.S. dollars."

Refund requests

"Refund requests can be made within 30 days of your purchase as stated within our 30 day refund policy. If you wish to request a refund you may within 30 days of your initial purchase. To request a refund you must message us in support and formally request a refund to support@communi.com or http://support.communi.com If we do not receive your refund request and an invoice or invoice number within 30 days of your original purchase to the correct email address or support desk then a refund cannot and will not be issued."

Subscription payments & cancellations

"If you have a subscription and you want to cancel your subscription. You must send an email with your invoice to support@communi.com or file a ticket with us at http://support.communi.com requesting cancellation. If any additional charges come out of your account after the date of your cancellation request then they will be refunded to you upon cancellation. If you do not request cancellation and a subscription payment occurs then you cannot request a refund on the subscription payment. We do not offer refunds on any subscription payment after the initial 30 day refund period after first subscribing to the service."

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