Rückerstattungsrichtlinie
When and how clients can request a refund for services purchased from Gamblix.
Set-up Fees
Set-up fees are non-refundable once configuration work has begun. If you cancel before any work has started, we will refund the set-up fee in full minus any administrative costs (capped at 10%).
Monthly Licence Fees
Monthly fees are billed in advance and are not refundable on a pro-rata basis if you terminate mid-month. The Services will remain available until the end of the billing period.
Third-Party Costs
Costs incurred with third-party providers (game providers, payment gateways, hosting, certifications) are non-refundable, as we have already paid them on your behalf.
Service Failures
If we fail to deliver a contracted service due to our fault and the failure is not cured within a reasonable period, you may request a credit note equal to the value of the affected service. Credit notes can be applied to future invoices.
How to Request a Refund
Send a written request to admin@gamblix.dev including your client ID, the invoice reference and a description of the issue. We will acknowledge your request within 5 business days and aim to resolve it within 30 days.
Chargebacks
We strongly encourage clients to contact us before initiating a chargeback. Unjustified chargebacks may result in immediate suspension of the Services and recovery action for related fees and costs.
Bei Fragen zu diesem Dokument wenden Sie sich an unser Rechtsteam unter admin@gamblix.dev
Gamblix Malta LTD — Marea HQ145/B, Triq San Trofimu Sliema, Malta · USt-IdNr. MT 049274/201-2022
Maßgebliche Fassung: Englisch. Übersetzungen werden nur zur Bequemlichkeit bereitgestellt.