REFUND POLICY

 FEES AND PAYMENT AND TAXES.

  1. As consideration for the Services, you agree to pay Zabra the applicable fees set forth on your order at the time of your selection and due for the Services. All fees are due immediately and are non-refundable, except as otherwise expressly noted in one or more of the Schedules to this Agreement or in a Zabra special promotion. Any renewal of the Services is subject to our then-current terms and conditions, including, but not limited to payment of all applicable fees at the time of renewal. If You agree to an automatic renewal, you authorize us to renew your subscription to the Services up to 7 days prior to its expiration, for the same term then-currently in place for the Services, at the applicable price for the Services, and to charge your credit card or other payment method on file for the renewal of the Services. You are solely responsible for the accuracy and correctness of the credit card or payment information you provide to Zabra and must promptly inform Zabra of any changes thereto (e.g., change of expiration date or account number). If automatic renewal is not selected, you are solely responsible for renewal of the Services. You acknowledge that promotional offers may not be applicable to renewals.
  2. You agree to pay all value added, sales and other taxes (other than taxes based on Zabra income) related to the Services, and authorize Zabra to charge your credit card or other payment method for such taxes. All sums due and payable that remain unpaid by you will accrue a late charge of 1.5% per month or the maximum amount allowed by law, whichever is less. You have 30 days to dispute charges on your invoice, otherwise you forfeit your right to dispute those charges and will be responsible for them in full. In the event of your non-payment of any amounts due under this Agreement, Zabra may suspend or terminate any or all of the Services, and if the delinquency continues for a period of 28 days, Zabra may delete your Account. Zabra may charge a reinstatement fee, if you wish to reinstate a Service that has been terminated due to non-payment.
  3. You agree to pay the following $50 administrative fee if any of the events listed occur: Any suspension of service requiring reactivation; insufficient funds fee (for manual billed customers); if you are delinquent in making payments as outlined above for two consecutive months.