Billing Procedures : For Cheque's, Bank Drafts,
money orders and other forms of payments.
Cheque, bank drafts, money order or cash accounts
must have payment to Saudi Softech Services 15 days
before their recurring billing date. In the event
that payment is not received one week before their
renewal date, service will be discontinued.
Receipts
All new accounts are e-mailed a receipt immediately
after the account is setup. If you wish to have
a receipt mailed to you via postal mail, you will
need to contact our billing department to request
this.
Account Cancellations
Cancellations requests MUST be sent at least 7
days before account renewal date.
Refunds
As a client, you commit to the length of your
service cycle. Because of your commitment, we
offer a discount on the service. Because of
this, no refunds are granted for pro-rated service
on service cycles, regardless of length. As
a client, you commit to your service cycle with
payment up front. Saudi Softech Services commits
to providing the offered services backed up
by our service guarantees. While we do not offer
refunds for pro-rated service beyond the first
15 days of use, you have no obligation to continue
using our service even though you have already
paid for the service.
If you avail our 15 day money back guarantee
all fee's except domain name charges and setup
costs are refunded.
Refunds are ONLY offered via cross cheques.
If you have any questions in this regard, info@saudisoftech.com