Order Acceptance Policy
Your receipt of an electronic order confirmation does not signify our acceptance of your order, nor does it constitute confirmation of our offer to sell. AZ Alpha Marketing reserves the right at any time after receipt of your order to accept or decline your order for any reason, without prior notice to you. All orders placed must obtain pre-approval with an acceptable method of payment & terms as established to prevent fraud purchase. We may require additional verifications or information before accepting any order
Order Cancelation Policy
In compliance with trading laws and best practice, purchasers have the following rights of cancellation. 7 days right to cancel (after payment) – a full refund will be issued within 3-5 days once refund request received. This applies to all services offered at our website.
All orders are guaranteed to deliver within time & as per agreed condition. If your order does not deliver you as per agreement, you have right to file a refund request within the 30 days of project delivery.
The refund usually takes 3 to 5 business days. We process refund request within next 12 hours from the time refund is requested. Please note, this period doesn’t depend on our service, it only depends on your Bank rules.
Currently we accept orders by following payment methods
- Credit/Debit Cards.
- Western Union / MoneyGram
- Wire Transfer or Bank transfer (on request)
We do not store any credit card details whatsoever.
In fact when you pay by credit card we don’t even see the credit card details that you enter. Encrypted credit Card details are posted directly to the payment server. We receive an immediate automatic response to confirm that the payment has been approved. When your order details are then stored in our system we simply record that the payment has been approved it’s not necessary for us to store any of your credit card details. This offers you the highest possible security when ordering online with your credit card.
PAYMENT PROCESSING TIME
Your order is thoroughly reviewed & discussed by our sales team to ensure that the order is accurate, the payment method is valid. Once your order has passed the rigorous review by our sales team, it is sent for billing & invoice as per agreement. Once we received payment we sent order to fulfillment.