A “Cancellation” occurs when the Customer or Supplier voids an order for a withdrawal of funds from a Customer’s Card account or bank account before a sale is sent for deposit. Zeeways.com will not collect a deposit from the Customer and the previously authorized funds will be released at the Card issuing bank’s discretion.
After a sale is sent for deposit, any attempt to reimburse the cost of a Product to a Customer constitutes a Refund and shall be dealt with as set forth below. You may contact us regarding your purchase from Zeeways.com within 15 days of delivery for a full refund only in case of purchase of Encoded / Licenced PHP scripts. Full Source Code Purchases are not eligible for Refund as they are non-tangible egoods.
A return occurs when a Customer returns Products previously purchased from 2CO (“Return”).
Zeeways.com will not reduce the amount of a Refund by the assessment of a “restocking fee” or any other charge (including shipping charges) for any Return that occurs in accordance with Zeeways.com’s Return Policy.
A refund is the actual reimbursement of the cost of a Product to a Customer(“Refund”). Zeeways.com accomplishes the Refund by reversing the amount previously charged to the Customer’s Card or account at the Card issuing bank and the appropriate amount is credited to the appropriate Card or account at the Card issuing bank of Customer.” Note there must be a valid reason for refund. We donot provide refund for egoods without valid reason like incompatible hosting, lack of customer knowledge to install or handle the software and so on.