Payment & Refund Policy
Method of Payment
Non Pay Pal Users
Pay Pal Account Holders
Successful Payment
Refund Policy
Method of Payment
All payment transactions are handled securely by Pay Pal. Pay Pal now offers customers to use their service without having to sign up for a Pay Pal account.
Non Pay Pal Account Users
Simply complete the order. Upon notification that your order has been successfully completed, be sure to click the “Return to Merchant” link located to the lower left. This link will return you to your Just List It! account. Your account will indicate “Paid” and a receipt will be emailed to you for your records.
PLEASE NOTE: If you do not use this link our systems may not update your account properly. If you have subscribed to your services your account hasn’t updated, contact Support at support@justlist-it.com and please have your Pay Pal payment information ready.
Pay Pal Account Holders
Simply complete your order as usual. You will automatically be returned to your Just List It! account.
Upon Successful Payment
Once payment has successfully been completed, you will be returned to your Just List It! account and receive notification that your payment was successful. An email will be sent to you regarding payment information. This payment will appear on your credit car as “PAY PAL *TROYROLANDM”.
Refund Policy
We do not warrant the contents of the Software Product or that the software itself will be error free, regardless of whether the product has been distributed. The Software Product is furnished “AS IS” and without warranty as to the performance or results you may obtain by using the Software Product. The entire risk as to the results and performance of the Software product is assumed by you.
To request a refund please contact support by email with your Name, company name and contact information.
Year Subscriptions
A refund will be honored when requested within 30 days of the purchase date. Your refund will consist of the purchase amount minus a 10% service fee.
Refunds requests that take place from 31 days onward.
Each account billing cycle commences on the first of every month. A refund must be requested by the 15th day of the calendar month in order not to incur fees for the subsequent month. Refund amount includes your payment minus any months used and a 10% service fee.
All eligible refunds will be sent by email money transfer or by cheque within 14 business days from the date received by Just List It!
December 2009
Just List It!