The Client understands and agrees that in the event the Client initiates a chargeback and/or merchant dispute with their issuing bank for the services/products they have received and in fact owe payment for, and the Client is successful in recovering the disputed funds that would otherwise be owed to the Creative Design Production (“Company”), the Company will make every effort to provide documentation to the issuing bank that the Client did receive any and all products and/or services], including this policy.
Further, Creative Design Production reserves the right to issue an invoice to the Client for any and all products and/or services that the Company has sold and delivered to the Client. The Client= hereby agrees to pay the invoice in full in the event that a chargeback dispute is initiated. Should the Client fail to make appropriate payment, Creative Design Production shall pursue any and all available legal and equitable remedies available by law.
Disclaimer: This Charge Back Policy is made public for our Clients’ convience. This public notice serves as another form of reference and agreement. All clients are provided this Charge Back Policy during term of work with Creative Design Production.
Last updated October 2020