If a User is not satisfied with a product or service provided, Provider will refund the purchase price of the product or service, so long as the User requests such a refund within 14 days of the fulfillment of User’s order. Provider reserves the right to deduct an account service fee, as applicable, for refund requests. User must email or call Provider to request a refund at any time within 30 days of the fulfillment of User’s order. Contact information to request refunds is available on the Provider website. The failure to fix any issues whatsoever justifies a complete refund of the amount. If one more issues are fixed, the client is not entitled to full refund. Provider reserves the right to deduct, for one issue, either a minimum of $99.95 or 25% of the total amount charged whichever is higher. Where more than one issue is resolved, Provider may deduct more from the amount paid to be determined in an equitable manner. All service charges are inclusive of taxes, levies, or duties imposed by taxing authorities, but User shall be responsible for payment of all such taxes, levies, or duties, if levied in User’s country.