In this Refund Policy Huskyboost explains full or partial refund terms for the Customer. If Customer eligible for the full or partial refund and how to request the refund will be briefly explained in the following article.
1. General terms and conditions of the Refund Policy
1.1 Huskyboost can cancel order processing and provide the refund using 2 ways: “Coupon Refund”, “Refund to original payment method”
1.2 The money that has been returned by coupon can be used to fully fund or partially cover the cost of the next purchase.
1.3 Refund by the coupon can be requested at any time and will be reviewed by the Huskyboost Arbitration. The conditions that apply to the full Refund to the original method of payment that are set in paragraph 2.1 do not apply to this method of refund.
1.4 Refund to the original payment method and the conditions for it are set forth in paragraph 2.1 of the Refund Policy.
1.5 In order to request a refund, Customer should form a request in his personal profile on the website https://huskyboost.com/my-account/messages/ (Simply choose your order, and leave a message “I want to request the refund”, including the reason of refund) and/or reach out to Huskyboost Arbitration on the website or through any other official forms of communication.
1.6 The amount of refund is limited solely to the unfulfilled part of the service. Refund of the service that has been provided, completed, and confirmed by either Customer or the Huskyboost Arbitration is not possible.
1.7 The refund to the original payment method will be provided within 4 business days after the official request for it formulated by the customer is placed. After the refund, it might take from 1 to 14 business days for the payment to arrive back to your account. The exact time frame will depend on the method with which the payment was originally made, and Huskyboost is not responsible for the delay that can be caused by the payment broker or/and certain Bank. The commission for the payment is the responsibility of Huskyboost and the amount of commission will not affect the final amount of the refund.
1.8 In case the price of a given Services and/or Goods has been changed by Huskyboost after the settlement of the Deal, Huskyboost is not obliged to return the price difference to the Customer.
1.9 Huskyboost is entitled to cancel and/or refuse the right of a Customer to a refund in case the Customer has violated Huskyboost Terms and Conditions and whose account has been suspended by the Huskyboost Arbitration on the basis of paragraph 7.3 of the aforementioned Terms and Conditions agreement.
1.10 Huskyboost has the right to suspend the accounts of Users who made a purchase with the intent of reselling the results obtained from purchased Services and/or Goods in order to make a profit from them. Such User upon the investigation will be identified as the Buyer of goods and services and will not be treated as a Customer. The Buyer who owns that account in case of suspension will not be entitled to any form of refund, despite the status of the order.
1.11 Huskyboost has the right to suspend the accounts of Users who violate the polite and respectful treatment to each other (Paragraph 4.1 of the Terms and Conditions). The Buyer or Seller who owns that account in case of suspension will not be entitled to any form of refund, despite the status of the order.
2. Full and partial refunds
2.1 Customer is eligible for the payment source refund, only if the order status is “Payment received”. Means that we have not started the order.
Once order status change to “Processing the delivery” (means Huskyboost manager started to work with the order, and applied booster), Customer is not eligible for the payment source refund and any refund requests will be completed with store credit refunds (means that you will be gived a coupon, which you can use for next order)
2.2 If Customer do not contact to claim his service, in 7 days after the payment we will inituate the automatic refund.