At Vento, we are committed to providing the highest level of customer satisfaction. This Chargeback Policy outlines the conditions and procedures for chargebacks related to payments made for our services.
A chargeback occurs when a customer disputes a transaction with their credit card issuer, leading to the reversal of funds from Vento. Chargebacks are intended to protect customers from unauthorized transactions but can also occur for various other reasons, including dissatisfaction with the service provided.
If you have a concern regarding a transaction, we encourage you to contact our support team at support@ventoplc.com before initiating a chargeback. Our team is available to address any issues or misunderstandings you may have and can often resolve disputes quickly and satisfactorily.
Valid grounds for a chargeback may include:
However, initiating a chargeback without first contacting us to resolve the issue may be considered a breach of our terms of service.
If a chargeback is initiated and upheld without prior communication or justification, Vento reserves the right to:
To prevent the need for chargebacks, please ensure you:
For any questions or concerns related to this Chargeback Policy, please contact us at:
Email: support@ventoplc.com