Even Group services provided have no warranties. If experience problem with the very same service that was provided then would have to email at Eserviceinvoice@outlook.com or call +1-6467414745 within 7 days from day of purchase to raise a ticket. Even Group will use commercially reasonable efforts to try to resolve the problem at no additional charge. If those efforts are unsuccessful, Even Group will refund the fees that I paid for the individual service. In the event of multiple services purchase of monthly service, a partial refund (One time charge of $99.99 will be charged for every service delivered) will be processed. If outside of this warranty period the terms and refund policy
EVEN GROUP DOES NOT PROVIDE SEPARATE BACKUP COPIES OR SUPPORT INSTALLATION OF UNLICENSED SOFTWARE TO ITS CUSTOMERS. IT IS CUSTOMER RESPONSIBILITY FOR MAINTAINING AND BACKING UP ALL INFORMATION, DATA, TEXT OR OTHER MATERIALS (COLLECTIVELY “CUSTOMER DATA”) AND SOFTWARE STORED ON DEVICE AND STORAGE MEDIA BEFORE ORDERING THE SERVICES. EVEN GROUP DOES NOT PROVIDE SUPPORT FOR HARDWARE DEVICES THAT HAVE OR CUSTOMER MAY BUY IN FUTURE, PCSETTER SUPPORT IS AVAILABLE STRICTLY FOR AUTHENTIC AND LEGAL SOFTWARES. STUDIO SoS OR ITS REFERRALS PARTNERS HAVE NO RESPONSIBILITY OR LIABILITY UNDER ANY CIRCUMSTANCES AT ANY TIME FOR ANY LOSS OR CORRUPTION OF CUSTOMER DATA, SOFTWARE OR HARDWARE THAT MAY ARISE OUT OF THE SERVICES.
Even Group is a third party service provider.
First contact Even Group in writing/Email for refund/dispute before placing a chargeback with bank. If Even Group fails to respond within ten business days to dispute then contact your bank. If directly placed a chargeback on Even Group, it will be considered a chargeback abuse/theft/fraud and breach of this agreement between you and Even Group This means you on this day authorize Even Group to take following actions if you breach this agreement intentionally or unintentionally, these actions will be taken by Even Group for the breach of agreement regardless of the chargeback/Arbitration resolution.
Even Group will terminate all accounts/plans and no further support/refunds will be provided to any of the account/plans that have with Even Group (a) The privacy policy agreement mentioned on website Eveninc.com will become null and void immediately. (b) Name, email, address, phone number, IP address, Order date and amount will be listed on the chargeback abuse database. Being listed on such databases may make it more difficult or even impossible to use any of credit cards on future purchases with us or other merchants. (c) Civil and criminal actions/complaints may be taken as well as collections and reporting to the credit bureaus. (d) If customer will require removing your name from chargeback abuse database, then your shall make the payment for the amount of the chargeback plus twenty five dollars for chargeback fee plus one hundred dollars to process your request, this amount in total shall be paid to Even Group though wire transfer. (e) If take dispute further to Arbitration customer agree to pay us one thousand dollars plus an hourly rate of three hundred dollars pus Arbitration fees of five hundred dollars and all other expenses incurred while dealing with Arbitration, If put us in that position forthwith. Further agree that all actions and procedures above will be deemed and waived by customer, and that these amounts will be added to the original amount of the order, and that this total amount will then be immediately due and payable. All disputes will be handled as per Pennsylvania state laws and jurisdiction.