PayReloadShop

POLICY, TERM & CONDITION

1. PAYMENT

   1. All the order will be processed once we successfully confirmed payment from you. Payment evidence in the form date, time or reference number transaction can be referred from your payment receipt / transaction. You must inform stated item through S.M.S. or email to us. Please retain the payment receipt / transaction for reference.

   2. If the payment is not receive or payment method is declined, you have to make the payment again, else your order will be cancel.

   3. Once payment has been processed, you are responsible for the payment.

2. REFUND

   1. Prepaid Reload Service

      1. The refund of the Prepaid Reload is not available after the amount has been successfully credit to stated phone no. account.

      2. Make sure that your Mobile Phone No. is correct. We will not be responsible for all lost caused by your own negligence.

   2. Bill Payment Service

      1. The refund of the Bill Payment Service is not available after your payment has been successfully credit to Biller account.

      2. The refund is only available when got proof that the payment is fail to credit to Biller account.

      3. Make sure that all your billing detail such as ACCOUNT No, & BILL REFERENCE No. is correct. We will not be responsible for all lost caused by your own negligence.

 

By using the TelCo Service on this page, you are acknowledged & accepted the Policy, Term & Condition.

PayReloadShop reserves the right to modify and change the Policy, Term & Condition at any time.  You must read the Policy, Term & Condition every time before using the service provide by this page,