Imodaz (https://imodaz.com/) offers a range of products and services to our customers, and we want to ensure that all billing-related issues are addressed in a fair and transparent manner. This Billing Terms & Conditions policy outlines the billing practices for Imodaz and explains the responsibilities of both Imodaz and our customers regarding billing and payment.
BILLING INFORMATION
Imodaz requires accurate and up-to-date billing information from our customers to ensure that payments are processed smoothly and on time. This information includes, but is not limited to, your name, billing address, and payment method.
PAYMENT METHODS
Imodaz accepts a variety of payment methods, including credit cards, debit cards, and other forms of payment as indicated on our website. All payments must be made in US dollars.
BILLING CYCLE
Imodaz processes payments on a monthly basis, and all payments are due on the same day each month. If payment is not received on the due date, Imodaz reserves the right to suspend or terminate your account.
REFUNDS
Imodaz has a Return & Refund Policy that outlines the steps for returning and refunding products. If a refund is issued, it will be credited to your payment method, and the amount will be reflected in your next billing cycle.
BILLING DISPUTES
In the event that you dispute a charge on your account, you must contact Imodaz customer support within 30 days of the charge. We will work with you to resolve the issue in a timely manner.
CHANGES TO BILLING TERMS & CONDITIONS
Imodaz reserves the right to make changes to these Billing Terms & Conditions at any time. If we make any material changes, we will notify you by posting a notice on our website or sending you an email.