Refunds/Charge-Backs
No Services rendered by Limestone Networks are eligible for a refund. Prepayments and account credit are ineligible to be refunded, or transferred to alternate accounts. Any and all charge disputes must be reported directly to Limestone Networks within thirty (30) days of the date which the charge originally occurred. If a charge which is deemed valid by Limestone Networks, and validated by our Terms of Service or AUP, is disputed to a financial institution by performing a charge-back, then the client agrees to pay an 'Administrative Fee' of $200 in addition to original amount of funds which were reclaimed