1. Introduction
These terms and conditions (“Agreement”) govern the online payment process
for services provided by Ruby Star Cargo for cargo and logistics services. By using our online
payment platform, you agree to comply with and be bound by these terms.
2. Payment Methods We accept the following payment methods:
Credit Cards (Visa, MasterCard, etc.)
Debit Cards
Bank Transfers
[Other payment methods as applicable]
Payments will be processed securely through a third-party payment gateway.
3. Payment Process
All payments must be made in full at the time of booking or as specified by the terms of the
service.
The payment must cover the full amount of the service, including any taxes, handling fees, or
additional charges.
You will receive a confirmation email with a payment receipt after completing the payment.
4. Currency All payments will be processed in [Currency], unless otherwise specified.
5. Payment Confirmation
A payment confirmation will be issued once the payment is successfully processed.in the event
of a payment failure, the customer is responsible for retrying the payment or contacting
customer support.
6. Refund Policy
Refunds will only be issued according to the Company’s refund policy, which is subject to the
terms and conditions agreed upon when booking the service.Refunds may be processed to the
same payment method used for the original transaction unless otherwise agreed.
7. Security
All online payments are processed using a secure payment gateway, which encrypts your data
to ensure it remains confidential.We do not store sensitive payment information, such as credit
card details.
8. Late Payment and Penalties
If payments are delayed beyond the due date, late fees may apply, as outlined in your service
agreement.
Continued non-payment may result in the suspension or cancellation of services until the
payment is resolved.
9. Service Termination The Company reserves the right to suspend or terminate services in the
event of non-payment or fraudulent payment activities.
10. Changes to Payment Terms We reserve the right to change or update these terms at any
time. The updated terms will be posted on our website and will apply to any new transactions
after the date of publication.
11. Dispute Resolution In case of any disputes regarding payments, you agree to contact our
customer service team at [0521212337] to resolve the issue. In the event that the dispute
cannot be resolved, the matter will be subject to the laws of [Your Jurisdiction].
12. Contact Information for any questions regarding payments or these terms, please contact
us at:
www.rubymoversuae.com
info@ubymoversuae.com
0521212337