Effective Date: 05/14/2023

This Refund & Chargeback Policy (“Policy”) is entered into between Social Proof Orders (“Company,” “we,” “our,” or “us”) and the Customer (“User,” “you,” or “Client”). By purchasing and using our services, you agree to the terms outlined below regarding refunds and chargebacks.

1. No Refund Policy

Due to the nature of our services, all sales are final, and no refunds will be issued once an order has been processed. You acknowledge and agree that:

✔ Our service involves digital processing and fulfillment costs that cannot be reversed.
✔ Refunds will not be granted for dissatisfaction, buyer’s remorse, or misunderstanding of the service.
✔ Once order activity begins, cancellation is not possible, and no partial refunds will be provided.

📌 If you do not agree to this policy, do not place an order.

2. Exceptions to No Refund Policy

Refunds will only be issued under the following conditions:

• Duplicate Charges: If you were mistakenly charged multiple times for the same order.

📌 Refund requests that do not fall under these exceptions will be denied.

3. Chargeback & Payment Dispute Policy

By using our services, you agree to:

✔ Not initiate a chargeback or payment dispute without first contacting our support team to resolve the issue.
✔ Provide us with a reasonable opportunity to investigate and address your concerns.
✔ Understand that chargebacks filed without valid cause may result in permanent account termination and possible legal action.

3.1. Consequences of Filing a Chargeback

If you file a chargeback against Social Proof Orders:

• Your account will be immediately suspended pending resolution.

• You will be permanently banned from using our services in the future.

• Your information may be submitted to fraud prevention databases, impacting your ability to use other services.

• We may pursue legal action to recover lost funds and additional penalties.

📌 Chargebacks are not a method for refund requests. If you believe you are entitled to a refund, contact us first.

4. Dispute Resolution Process

If you have an issue with your order, follow these steps before considering a chargeback:

1️⃣ Submit a Support Ticket: Submit a ticket for our support team here Support Ticket Form within 48 hours of noticing an issue.
2️⃣ Provide Order Details: Include your order number, payment reference, and issue description.
3️⃣ Allow Investigation Time: Our team will respond within 1-5 business days with a resolution.

📌 Most disputes are resolved quickly without the need for chargebacks or escalations.

5. Governing Law & Agreement

• This Policy shall be governed by the laws of  Sheridan, WY and/or Clark County, NV.

• Any disputes shall be resolved through binding arbitration in Sheridan, WY and/or Clark County, NV, rather than in court.

• You waive any right to participate in a class-action lawsuit against us.

6. Acceptance of Terms

By making a purchase, you confirm that:

✔ You have read, understood, and agreed to this Refund & Chargeback Policy.
✔ You understand that all sales are final, and refunds are only granted under outlined exceptions.
✔ You agree to contact support first before initiating a chargeback or dispute.

7. Contact Information

For refund inquiries, contact us at:
📩 Support Ticket: Click Here
🌐 Website: www.SocialProofOrders.com