We thank you for visiting our website. We want you to feel comfortable about transacting business with any offers attached to MikeOffers.com. Due to the nature of the website and offers being the accessibility of our products immediately upon purchase, there is a strict refund policy, which begins on the date of purchase. Should you have any other technical or customer support related question, please contact support. The support or contact information is available on a product basis and is clearly stated on the sales page for that product.
Our Refund Policy Is Based On Clearly Stated
Defining Clearly Stated: generally found at the “Add to cart” or “Payment” information areas. It will also be clearly stated on the payment pages. If "CLEARLY" stated offers a refund for your purchase, you are required to contact support and follow the steps to qualify. Disputes and Chargebacks, are not to be used as a means of communication, these post negatively against our company. Also, if you activate or file a Charge-back or Dispute on your purchase payment, your account will be immediately closed. This is our policy, even if the chargeback and/or dispute is found to be closed in our favor, this is an act of fraud against our company, which will not be tolerated. Additionally, your account may be forwarded to a collection agent for recovery of lost funds.
If and when a "refund" is made available to our customers/members, please understand the following;
# 1: As a rule, expect NO REFUND.
# 2: We will offer a refund where it makes sense and is available, this is being applied with our "Clearly Stated" statements. On the sales page for the product, you will clearly see and hear what the refund policy is for that product.
OUR SITE ONLY ACCEPTS DIGITAL TRANSACTIONS - NO CHECKS, MONEY ORDERS, OR OTHERWISE WILL BE ACCEPTED.
Loss Of Revenue Expense and Recovery
All returned payments, bank claims, and/or disputes will be subject to and charged a $75 USD return fee. Should the processing company, ( credit card processor, stripe, PayPal ) find not in our favor, we will forward the matter(s) to our legal team. They will begin collections and take actions to recover our losses.
WE HAVE NO PROBLEM LOOKING INTO ISSUES, CASES WHERE A REFUND MAY BE AWARDED OR WHEN SOMETHING IS AS YOU THOUGHT. WE ARE PEOPLE TOO. BUT IT'S NOT OUR OBLIGATION TO REFUND YOU AT ANY TIME.