3 Day Refund Policy
We believe in creating products and services with no hidden surprises. We want you to be 100% confident that when you purchase product from INK Games™ that it is everything you imagined and then some. Due to the nature of the INK Games ™ business model and the fact the products are immediately made available upon purchase we do maintain a strict 3-day return policy, which begins on the date of purchase.
Digital Asset/In game purchase refunds:
Once you have refunded three items, you won’t be able to refund anything else at all on that specific account. As of right now, there is no specified time period for this restriction so expect this limit to be permanent unless INK Games™ changes it in the future. Lastly, any item you wish to refund must have been purchased within the last 30 days We are committed to providing you with the best service as well as the best products. Should you have a request for a refund please call Customer Support Team.
Access to your INK Games™ Purchases and/or Subscription Account is delivered electronically and immediately after payment is processed.
INK Games™ stands behind our services as well as your satisfaction as a valued customer. If you are not completely satisfied, you may terminate your service at any time.
Monthly Subscription Account
Monthly Subscriptions are automatically renewed on their renewal date after the initial term. The next renewal dates are included in every invoice. All subscriptions will be invoiced 10 days prior to their renewal date unless other arrangements have been made or a cancellation request has been received. Cancellation requests must be received up to five days prior to the next package renewal date in order to not be automatically billed for the next renewal period. New products added to an existing account will not be activated until all invoices on the billing account are paid.
All charges are shown in US dollars. Payments must be made in US dollars and drawn from a US financial institution. Exchange rates vary and are determined by the issuing financial institution. We accept payment via Visa, MasterCard, Discover, American Express, PayPal, check or money order. When choosing a credit card as the primary method of payment, the customer gives consent to INK Games ™ to charge the indicated card on the due date of any
invoices on the account. It is the customer’s responsibility to keep all credit card and contact information current. Invoices are due on the product renewal date. Accounts that have any invoices that are more than 14 days overdue will be suspended unless prior arrangements have been made.Accounts that have invoices over two months overdue will be subject to termination. All data in these accounts will be removed from our servers and will be irretrievably lost. In the event that the customer fails to pay for services given, INK Games ™ may assign unpaid late balances to a collection agency for appropriate action. The customer agrees to reimburse INK Games ™ for all expenses incurred to recover sums due, including attorneys’ fees and other legal expenses if legal action is necessary to collect payment on balances due. Returned checks will incur a $25.00 fee per instance.
Upgrades and Downgrades
Upgrades become effective only after payment for the product price difference is paid. In the event of a downgrade, the amount of the package price already paid over the new package price for that cycle will be placed on the billing account as a service credit. Refunds will not
be issued. Cancellation If there is an issue with your account or support, we’d be happy to resolve any questions or concerns you may have. Please feel free to send an email to us at [email protected], or call us at 213-290-4609 or contact our Live Help option on our website. Please request an escalation if this is due to an unsatisfactory answer to a previous issue. Refunds are not offered for partial months of service. Accounts that are terminated due to Terms of Service violations are not eligible for any refunds.
If you discover an error on your invoice, please notify us as soon as possible by either calling or emailing our Billing Department at [email protected] We will honor invoice errors as long as we are notified of them within 14 days. If more than 14 days have elapsed, we may decline the refund request. If a refund is in order it will go onto your account as a service credit to be used on a future invoice.
If at any time you have questions or concerns regarding a charge from INK Games ™, please contact us at 213-290-4609 or email [email protected] INK Games ™. may reject the future use of credit cards from an account for which a chargeback has been previously issued. Upon receipt of a chargeback or credit card or PayPal payment reversal, the account related to the payment may be suspended.