Thank you for shopping at Ninja Corporations.
If you have any questions about our Returns and Refund Policy, please contact us:
– By phone number: (646) 878-6846
– By email: firstname.lastname@example.org
– By visiting this page on our website: http://www.ninjacorporations.com/contact-us
When you purchase an Aged Corporation from us, you are purchasing a Corporate Entity that has been incorporated in the past. Also, we ensure that the corporation has never been transferred to anyone else, that is clean of liabilities, and that is current with all Annual Report Fillings with the Secretary of State in its state of Incorporation. This is what we guarantee to you when you make your purchase. For this reason, Aged Corporation Sales are considered Final and Non-Refundable. The only situations when you would be eligible for a Refund would be:
1. Aged Corporation has existing Liabilities not disclosed to you:
In this case, you agree to provide us with proof of such liabilities and allow us up to 14 Calendar Days to resolve any issues and clear such liabilities. If after 14 Calendar Days the liabilities are not cleared, you may request a Full Refund of your Purchase Price, which we shall provide to you within 14 Calendar Days.
2. Aged Corporation’s Incorporation Date is different and significantly younger than the Incorporation Date disclosed to you:
In this case, you may request to exchange the Aged Corporation for another one that meets your Criteria or you may request a Full Refund of your Purchase Price, which we shall provide to you within 14 Calendar Days.
If you are not satisfied with an Optional Feature you purchased, you may request that the problem is corrected by providing us with written notice of the problem no later than 7 Calendar Days from the purchase date, and you shall allow us a maximum of 14 Calendar Days to correct the problem and provide you with a corrected deliverable. If after 14 Calendar Days the problem is not corrected, you may request a Full Refund of your Purchase Price, which we shall provide to you within 14 Calendar Days.
100% MONEY-BACK GUARANTEE:
We guarantee to refund you 100% of your Money back to you within a maximum of 14 Calendar Days after your Refund Request is approved, assuming your Refund Request complies with this Refund Policy and assuming you qualify for a Full Refund.
BROKER PACKAGE EXCEPTION:
Wholesale Broker Credits Packages and Be Your Own Boss Packages are deeply discounted and are NOT ELIGIBLE FOR CASH REFUNDS UNDER ANY CIRCUMSTANCE. STORE CREDIT ONLY.
If you find a very similar Aged Corporation available somewhere else for a lower price, we will beat that price to win you as a Client. To be eligible, the Aged Corporation offered somewhere else must be highly similar, must be published on a Competitor’s website, and must be offered by a Competitor deemed to be legitimate and reliable. As long as we are comparing Apples to Apples, we will beat the Competitor’s Price to win your Business.
REFUND REQUESTS MUST BE SUBMITTED VIA ONLINE SUPPORT TICKET ONLY. NO EXCEPTIONS.
ALL REFUNDS WILL BE ISSUED TO THE SAME PAYMENT METHOD ORIGINALLY USED TO MAKE THE PURCHASE. NO EXCEPTIONS.
CREDIT CARD TRANSACTIONS & CONSEQUENCES OF UNAUTHORIZED DISPUTES/CHARGEBACKS:
By using your Credit Card, you hereby agree that you will not, under any circumstance, initiate any Dispute/Chargeback with your Card Issuer until you have sequentially completed the three-step process below:
First: Attempt first to settle the dispute by online mediation administered by the American Arbitration Association under its Commercial Mediation Procedures. This can be done here: https://apps.adr.org/webfile/
Second: Submit a claim to be settled by binding arbitration administered by the American Arbitration Association in accordance with its Commercial Arbitration Rules and judgment on the award rendered by a single arbitrator may be entered in any court having jurisdiction thereof. This can be done here: https://www.adr.org/webfile/faces/home
Third: File a claim against our Surety Bond.
If you initiate a Dispute/Chargeback without sequentially completing the three-step process above, you hereby agree and understand that such action will cause severe damage to our Merchant Processing Relationship and that 200% of the Full Amount of the Disputed Transaction(s) will become immediately due and payable to us as Liquidated Damages. If you then fail to pay the Liquidated Damages owed within 14 Calendar Days, your Account will be turned over to Collections and immediately reported to all 3 Credit Bureaus as a Collection Account.
PAYMENTS MADE ON YOUR ACCOUNT USING SOMEONE ELSE’S CREDIT CARD:
If any Payment is made on your Account using a Credit Card that does not belong to you, or where your name is not listed on the front of the Credit Card, then you hereby understand and agree that should such Credit Card Payment result in a Chargeback/Dispute by the Cardholder, for any reason whatsoever, that you understand and agree that you shall be held completely and personally responsible for the resulting Balance Due, including any and all Penalties and/or Collection Costs, and that the Total Balance Due will be reported to all 3 Credit Bureaus against you personally.
NON-DISCLOSURE & NON-DISPARAGEMENT:
You agree that all communications with us shall be considered private and confidential information and you shall not under any circumstance disclose, publish, broadcast, or make known in any way shape or form the content of such communications, regardless if the communication is made verbally or in written form, without our express written authorization. In the event we find any unauthorized disclosure(s) resulting directly or indirectly from you, you hereby understand and agree that such disclosures will cause great financial damages to us, the extent of which will be impossible to measure, and you therefore agree to pay liquidated damages in the amount of $5,000 for every incidence of unauthorized disclosure caused directly or indirectly by you. Our Reputation is of utmost importance to us. You hereby agree and warrant and that you will not disparage or comment negatively, directly or indirectly, about our company, our officers and management, and/or current or former employees and/or contractors. Disparagement shall be defined as any disparaging remarks, comments or statements that impugn the character, honesty, integrity, morality or business acumen or abilities in connection with any aspect of the operation our business. In the event we find any disparagement resulting directly or indirectly from you, you hereby understand and agree that such disparagement will cause great financial damages to us, the extent of which will be impossible to measure, and you therefore agree to pay liquidated damages in the amount of $25,000 for every incidence of disparagement caused directly or indirectly by you.
If you fail or refuse to pay fees due to us when they are due, your account may be turned over for collection and possible litigation, and you hereby agree to pay all reasonable attorneys fees, court costs, filing fees, and collection costs which may be assessed by us, our attorneys, or any collection agency retained to pursue the matter, along with interest at the highest rate allowed by law. WE REPORT COLLECTION ACCOUNTS TO ALL 3 CREDIT BUREAUS.