Payment, obtaining services and refund
Order of payment of services
- Before paying the services, the Client will be asked to familiarize himself with and confirm his agreement with the Agreement-offer.
- Payments for services are made by bank transfer, bank card, PayPal or from the Client's personal account on the Psy8 site, which the Client can top up at any time for an arbitrary amount.
- Having selected the appropriate payment option, the Client goes to the page with instructions for making the payment:
- Further processing and input of payment data takes place on the secure page of the payment gateway.
- After payment, the client returns to the Psy8 site — to the payment confirmation page.
Order of obtaining services
- Within 60 minutes after payment, the Client is granted access to the Service and a letter is sent with instructions for obtaining the Service.
- The service is considered to be rendered at the moment of granting the Client access to it.
Refusal of service and payment return
- If there are unused funds on the Client's personal account, then upon his written request, the Contractor will return the remaining unused funds to the Client's checking/card account or PayPal account (depending on the payment method used by the Client) within 10 (ten) working days.
- For the return of funds, the Contractor charges a commission of 5% of the transferred amount.
- In the event of the Client's refusal of the Service after providing access to it, the debited amount will not be refunded .
Payment details
Mikhail Borodyanskiy
Business ID: 345080063
Hemda 14-7, Haifa, 3508430, Israel
THE FIRST INTERNATIONAL BANK OF ISRAEL
Swift Code: FIRBILITXXX
IBAN: IL230310070000000928704
Telephone +972507800633