We now accept these cards: Visa, MasterCard, Maestro, JCB.
To apply for any refunds please contact email@example.com
Debit and Credit Card Refund Policy
If a client wishes to cancel a confirmed Meeting, Event or a Company Showcase booking (hereinafter known as “Conferencing Services”) which has been paid by a debit or credit card and cancellation is in line with the Conferencing Services Terms and Conditions of Contract, they may be entitled to a part or full refund as outlined in the Contract.
How to request a refund
A Client may request a refund or cancellation by contacting us at firstname.lastname@example.org, with the Conferencing Services Hire Date, Hirer’s name and full contact details.
When and how we issue refunds
Upon determining that a cancellation or refund is due to a Client under the Terms and Conditions of Contract, we will issue such refund or cancellation within 14 days of our confirmation that such a part or full refund or cancellation is due to a Client subject to the Terms and Conditions of Contract.
If a Client is entitled to a refund, the refund will be made on the credit card or debit card used by a Client to pay for the Conferencing Services.