These Payment Terms and Conditions ("Payment Terms") apply to all purchases of software licenses, Software-as-a-Service (SaaS) subscriptions, development services, and technical support provided by iMobie through our official website.
By placing an order or clicking "I Agree" during checkout, you agree to be bound by these Payment Terms. These terms are an integral part of our Master Terms of Use.
We accept the following payment methods for all transactions:
· Major Credit/Debit Cards (Visa, MasterCard, American Express)
· [PayPal / Stripe / Specific Local Methods]
Authorization: By providing payment method information, you authorize us to charge the amount due for the selected services or products.
This section applies specifically to Shared Software as a Service (SaaS) or subscription-based licenses.
· Recurring Billing: Subscription fees are billed on a monthly/quarterly/annual basis, depending on the plan selected.
· Auto-Renewal: All subscriptions are set to auto-renew by default to prevent service interruption.
· Failed Payments: If your payment fails (e.g., expired card or insufficient funds), we will attempt to retry the charge for a period of [5-10] days.
· Electronic Delivery: Upon successful confirmation of payment, the software download link, license keys, and/or access credentials will be made available instantly on the order confirmation page and sent to your registered email address.
· Support Response: Technical support requests (if included in the package) will be responded to within [24-48] business hours.
· VAT/Sales Tax: Stated prices are exclusive of VAT or other sales taxes unless otherwise noted. You are responsible for any applicable taxes, duties, or levies imposed by your local jurisdiction.
· Currency: All transactions are processed in [USD/EUR/GBP/JPY/HKD/INR/CHF/TRY/TWD/MXN/BRL/CAD/AUD/KRW]. If your payment method uses a different currency, conversion fees imposed by your bank or card issuer are your sole responsibility.
If you dispute a charge via your bank or card issuer (chargeback) for a transaction that was legitimate, we reserve the right to suspend all associated accounts and revoke software licenses immediately.
To avoid a chargeback, you agree to first contact our support team at [cs@imobie.com] to resolve any billing issues before initiating a dispute with your bank.
To the maximum extent permitted by law, the shared software is provided "AS IS" without warranties of merchantability, fitness for a particular purpose, or non-infringement. We do not guarantee that the software will be error-free or uninterrupted.
In no event shall the Company be liable for any indirect, incidental, or consequential damages (including loss of profits or data) arising out of the use or inability to use the software, even if advised of the possibility of such damages. Our total liability shall not exceed the amount paid by you for the software in the three (3) months preceding the claim.
These Payment Terms shall be governed by and construed in accordance with the laws of Hong Kong, without regard to its conflict of law provisions.