churchMIS Cloud Computing Group - Payment and Refund Policy

Thank you for choosing churchMIS software. We are committed to providing you with the best experience possible, and we want to make sure you understand our payment and refund policies.

Payment Policy:

• All payments for churchMIS software must be made in advance of the subscription period.
• We accept payment via credit card or PayPal. Your subscription will be activated once your payment has been received and processed.
• If your payment is not received before the start of the subscription period, your subscription will be suspended until payment is received.

Refund Policy:

• Refunds will only be issued if there is a service failure on our part, and the client has paid for the service that failed. We will investigate and work with you to resolve the issue before issuing a refund.
• Refunds will not be issued if the client simply decides not to utilize the package they have purchased.
• If you wish to terminate your subscription before the end of your payment plan, your subscription will be terminated automatically at the end of the payment plan, and no refund will be issued.

We hope this policy is clear and easy to understand. If you have any questions or concerns, please do not hesitate to contact us.