CHARGEBACK PREVENTION POLICY

Customer understands and agrees that in the event the Customer initiates a chargeback and/or merchant dispute with their issuing bank for the product/s they have received and in fact owe payment for, and the Customer is successful in recovering the disputed funds that would otherwise be owed to the Business, the Business will make every effort to provide documentation to the issuing bank that the Customer did receive any and all products, including this policy.

Further, the Business reserves the right to issue an invoice/send a bill to Customer for any and all products that Business has sold and delivered to Customer.
Customer hereby agrees to pay the invoice in full/bill in full if in the event that a chargeback dispute is initiated.
Should Customer fail to make appropriate payment, Business shall pursue any and all available legal and equitable remedies available by law.