Returns Policy for Credit/Debit Cards
In certain exceptional circumstances, Company may refund payments made by credit or debit card. In this case, the funds will be refunded to the card that was used for the deposit. For refund procedure clients just need create withdrawal order on company website. Company will check it and revert funds to client card. The full card number is not needed to proceed. For issue refund, client account should meet some requirements, such as available amount on client account and current credit obligations should be closed.