Payment Authorisation and Proof of Services Delivered KSS
To,Studio SoSCustomer Service Department+1800-986-4381Email: email@example.com
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 firstname.lastname@example.org 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.
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 agreementregardless of the chargeback/Arbitration resolution.
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
If you have questions about the contents of this document, you can email the document owner.
Document Name: Payment Authorisation and Proof of Services Delivered KSS
Agree & Sign