REFUND POLICY
Last updated: 06-September-2022

REFUND PROCESS:
Refund request can be made via email only at contact@payless-auto-shipping.com. A Return Merchandise Authorization (RMA) number will be generated upon verifying all claims and disputes in a period not exceeding 30 Business days from the original date of signing contract. 
 
REFUNDS:
After receiving a refund request and verifying the claims to us we will process your return. Refunds may take 1- billing cycle or 30 business days to appear on your credit card statement, depending on your credit card company. We will notify you by text/email or call when your refund has been processed. The Customer agrees that in no event will they do a Chargeback on the card on file as the processing would takes approximately 30 Business days. In case the Customer initiates a chargeback He/She/They is/are Liable to Pay Penalty of $200.    
 
EXCEPTIONS:
The company reserves the rights to make exceptions depending on valid reasons considering the Terms and Conditions Signed by Customer in the Contract. If any exceptions made as such will be eligible to get refund after deducting administration charges $50 and any Dry- Run fee of $75 once customer cancels the services. If the Customer cancels within 7 days, the refund is not applicable, instead a cancellation fee of $100 would be chargeable to Customer. The Customer agrees to pay the charges and / or authorizes Payless auto shipping to charge the card on file for the Administration and Dry run Fee if not charged earlier as Advance/Booking amt or Loading Fee.