2.03 - The client should not raise a dispute against our company unless the company failed to provide them with the advertised service for more than a week time.</p> <p>2.04 - You can contact us at hadysalah1455@gmail.com if your payment was not confirmed or order was delayed for more than 24 hours after payment.</p> <p>2.05 - Overdue invoices have to be paid within 3 days time otherwise the account will be terminated and data will be erased.</p> <p>2.06 - Terminated accounts will have no credit refunded to the member's account nor to a financial account.</p> <p>2.07 - We do not verify the identity of the customer for payments they send to us and we still offer them with the service announced on our website.</p> <p>2.08 - We do not offer refunds in any way and under any circumstances as that would affect the stability and performance of our company.</p> 3.xx - Data Privacy &.