Payment Policy

1. General Overview

This Payment Policy outlines the rules and conditions for purchasing, renewing, and maintaining services from Master Store ("we", "our", or "the Store"). By completing a purchase or maintaining an active subscription, the customer ("you", "client", or "user") agrees to comply with this Payment Policy.

2. Accepted Payment Methods

• We accept payments through the official gateways listed on our website (e.g., PayPal, Stripe,Cih, Direct bank transfers,CashPlus, MoneyGram, Ria Money Transfer, Western Union, or other available options)
• Payments must be made in full before services are activated
• Any payment sent outside of official channels will not be recognized or refundable

3. Invoices and Due Dates

• All invoices are due immediately upon creation unless otherwise stated
• If payment is not completed within 7 days of the invoice creation date, the associated service will be automatically suspended
• After 14 days of non-payment, the service may be permanently terminated and all data deleted
• Master Store is not responsible for data loss caused by late or missed payments

4. Automatic Renewals

• Subscriptions renew automatically unless cancelled before the next billing cycle
• Clients are responsible for ensuring payment methods are up to date
• Failed renewals will follow the same suspension and termination rules described above

5. Refund Policy

Payments are non-refundable once the service is delivered, unless required by law or explicitly approved by Master Store.

Refunds are not provided for:

• Change of mind or user error
• Suspension due to unpaid invoices or policy violations
• Custom or digital services (e.g., code, licenses, digital files)

6. Chargebacks & Disputes

• Opening a chargeback or payment dispute without contacting support will result in immediate service termination and account suspension
• If a chargeback is filed, Master Store reserves the right to recover the disputed amount, plus fees and potential legal costs

7. Service Suspension & Termination

We reserve the right to suspend or terminate services in the following cases:

• Unpaid invoices after the 7-day grace period
• Violation of our Terms of Service, Abuse Policy, or Payment Policy
• Fraudulent or suspicious payment activity

Reactivation of suspended services may require full payment of overdue invoices and a reconnection fee if applicable.

8. Currency & Pricing

• All prices are listed in the currency shown on the store (usually USD or EUR)
• Prices may change at any time. Active subscriptions will not be affected until the next billing cycle

9. Responsibility

You are responsible for:

• Keeping track of due dates and payment deadlines
• Ensuring sufficient funds before invoices expire
• Backing up your data regularly

Master Store is not responsible for any data loss, downtime, or damages caused by unpaid or expired invoices.

10. Policy Updates

We may update this Payment Policy at any time without prior notice. The latest version will always be available on our website. Continued use of our services constitutes acceptance of any changes.