Payment Authorisation and Proof of Services Delivered KSS


 

To,
Studio SoS
Customer Service Department
+1800-986-4381
Email: serviceinvoice@outlook.com

                                              PAYMENT AUTHORIZATION AND PROOF OF SERVICES DELIVERED

I have purchased the services of Studio SoS. on . I authorize the payment of $   in favour of Studio SoS, for the technical services rendered on my device’s. I am the legal authorized holder of this Card / Bank Account card . Credit / Debit Card / Checking Account / Cheque number with last 4 digits as . I am fully aware that charges on my Credit Card / Bank Statement will appear as Studio SoS. In future I will not deny of such charges as not known to me or unauthorized. I understand that Studio SoS is a third party service and is not associated with any brand unless specified.

My Phone Is:  
My Email Is:  
My Address Is:  
Representative Serviced:  
I also understand that the services provided to me have no warranties. I am aware of the fact that if I experience problem with the very same service that was provided to me on this day then I would have to email at serviceinvoice@outlook.com or call +1800-986-4381 within 7 days from this day to raise a ticket. Studio SoS will use commercially reasonable efforts to try to resolve the problem at no additional charge. If those efforts are unsuccessful, Studio SoS. 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


I ALSO UNDERSTAND THAT STUDIO SOS DOES NOT PROVIDE SEPARATE BACKUP COPIES OR SUPPORT INSTALLATION OF UNLICENSED SOFTWARE TO ITS CUSTOMERS. I UNDERSTAND THAT, IT IS MY RESPONSIBILITY FOR MAINTAINING AND BACKING UP ALL INFORMATION, DATA, TEXT OR OTHER MATERIALS (COLLECTIVELY “CUSTOMER DATA”) AND SOFTWARE STORED ON MY DEVICE AND STORAGE MEDIA BEFORE ORDERING THE SERVICES. I ACKNOWLEDGE AND AGREE THAT STUDIO SoS DOES NOT PROVIDE SUPPORT FOR HARDWARE DEVICES THAT I HAVE OR I MAY BUY IN FUTURE, PCSETTER SUPPORT IS AVAILABLE STRICTLY FOR AUTHENTIC AND LEGAL SOFTWARES THAT I HAVE . STUDIO SoS OR ITS REFERRALS PARTNERS HAVE NO RESPONSIBILITY OR LIABILITY UNDER ANY CIRCUMSTANCES AT ANY TIME FOR ANY LOSS OR CORRUPTION OF CUTOMER DATA, SOFTWARE OR HARDWARE THAT MAY ARISE OUT OF THE SERVICES.

I am completely aware of Studio SoS is a third party service and I am well informed about it before signup
and payment. I have read and understood the terms and conditions, privacy policy and the disclaimer on the http://eserviceinvoice.com/index.php/terms-of-service/ before I made this payment. I agree that I have received all services as mentioned in the service plan as per my expectation and satisfaction and I have also verified that my devices are completely functional after the services were rendered , and before signing this document . I further agree that this document be considered Proof of services delivered. In future I will not claim these services as unsatisfactory or not delivered to me. I also agree that I called Studio SoS and bought its services and I was not cold called and sold the above services and I agree and authorize Studio SoS to call me in future for service delivery, account notifications or renewals etc.

You agree and understand that you will first contact Studio SoS in writing/Email for refund/dispute before you place a chargeback with your bank. If Studio SoS fails to respond within ten business days to your dispute you may then contact your bank. If you directly place a chargeback on Studio SoS, it will be considered a chargeback abuse/theft/fraud and breach of this agreement between you and Studio SoS This means you on this day authorize Studio SoS to take following actions on you if you breach this agreement intentionally or unintentionally, these actions will be taken by Studio SoS for the breach of agreement
regardless of the chargeback/Arbitration resolution.

Studio SoS will terminate all your accounts/plans and no further support/refunds will be provided to any of the account/plans that have with Studio SoS (a) The privacy policy agreement mentioned on http://eserviceinvoice.com/index.php/gst/ will become null and void immediately. (b) Your 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 for you to use any of your 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 you 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 Studio SoS though wire transfer. (e) If you take dispute further to Arbitration you agree to pay us one thousand dollars plus an hourly rate of three hundred dollars pus Arbitration fess of five hundred dollars and all other expenses incurred while dealing with Arbitration, If you put us in that position forthwith. You further agree that all actions and procedures above will be deemed and waived by you, 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.

Note: A copy of the signed document will be delivered to Studio SOS and you on your email address mentioned here on this document for your records.

By signing this document you hereby agree to use electronic signatures.
I agree to being subject to the provisions of the U.S. E-Sign Act (i.e., The Electronic Signatures in Global and National commerce Act – ESIGN, Pub.L. 106-229, 14 Stat. 464, enacted June 30, 2000, 15 U.S.C. ch.96) in the USA, PIPEDA in Canada, European Directive 1999/93/EC in European Union, Electronics Communications Act 2000 in United Kingdom and Electronic transactions Act 1999 in Australia. I agree to all of the above and the terms and conditions mentioned in the website http://eserviceinvoice.com/index.php/terms-of-service/

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Signed by Jeff Hayden
Signed On: September 12, 2022


Signature Certificate
Document name: Payment Authorisation and Proof of Services Delivered KSS
lock iconUnique Document ID: a7516544ee5dcc1515236713f1fc8730a1254320
Timestamp Audit
March 22, 2021 8:25 am GMTPayment Authorisation and Proof of Services Delivered KSS Uploaded by Jeff Hayden - serviceinvoice@outlook.com IP 122.161.90.17
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This audit trail report provides a detailed record of the online activity and events recorded for this document.
https://eserviceinvoice.com/
Audit Trail Serial# b647204d487ab14475433736e0540727