Política de Reembolsos
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.
Para cualquier consulta sobre este documento, contacta a nuestro equipo legal en admin@gamblix.dev
Gamblix Malta LTD — Marea HQ145/B, Triq San Trofimu Sliema, Malta · N.º de IVA MT 049274/201-2022
Versión autoritativa: inglés. Las traducciones se ofrecen solo por conveniencia.