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Harding Media

U.S. 718-500-4568 R.D. 809-903-0863

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    • CBG_Swish
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    • HM Podcast
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    • Home
    • Professional Consulting
    • STEAM AR/VR
    • #WEAREHARDINGMEDIA
      • CBG_Swish
      • C.indyBot
      • FAMART MUSIC
      • GuMiApp
      • Harding Media Productions
      • HM Podcast
      • Joices Cosmetics
      • JujubeeBX
      • Magaly's Spiritual Center
      • Maria Villar's Catering
      • SADO
    • Shop
    • About Us
    • Contact Us
    • Privacy & Refund Policy
    • Reviews
    • DONATE

U.S. 718-500-4568 R.D. 809-903-0863

Harding Media

Signed in as:

filler@godaddy.com

  • Home
  • Professional Consulting
  • STEAM AR/VR
  • #WEAREHARDINGMEDIA
    • CBG_Swish
    • C.indyBot
    • FAMART MUSIC
    • GuMiApp
    • Harding Media Productions
    • HM Podcast
    • Joices Cosmetics
    • JujubeeBX
    • Magaly's Spiritual Center
    • Maria Villar's Catering
    • SADO
  • Shop
  • About Us
  • Contact Us
  • Privacy & Refund Policy
  • Reviews
  • DONATE

Account


  • Bookings
  • Orders
  • My Account
  • Sign out


  • Sign In
  • Bookings
  • Orders
  • My Account

Privacy Policy

Harding Media is a business compliant with UK and EU GDPR data privacy laws, U.S.A. and Dominican Republic/Haiti privacy laws. We DO NOT sell your information. GoDaddy has its own cookies and information collection laws that trump our companies/enterprise policies. To familiarize yourself with those please visit:  https://www.godaddy.com/domains/full-domain-privacy-and-protection

REFUND Policy

TERMS 

The Business will invoice the Client after completion of milestone(s) or the Project unless otherwise noted in the Payment schedule. The Client agrees to pay the invoice(s) by the due date(s) specified. Unpaid or overdue invoices may result in suspension or termination of the Project.

 

PAYMENT METHODS

Payment will be made to the Business via cash, check, and approved payment card, or by any other payment method determined by the Business. 


NO REFUNDS

The Customer will be assumed to have accepted the Goods unconditionally unless a claim that the Good(s) are defective is made within [timeframe] from the date of delivery. Refunds will be reviewed on a case to case basis, you can contact us within 7 days and we will contact you if we will or will not issue you a refund for up to 50% of your original purchase. 


LICENSING

The Business promises that it holds all licenses necessary to perform the work, that such licenses are valid and effective as of the date any work is performed or services provided, and that all work performed or services provided will be done in compliance with all applicable federal, state, or local laws and regulations. 


AUTHORITY TO SIGN

Each party has the authority to enter into this Contract and to perform all of its obligations under this Contract. 


TERMINATION OF CONTRACT

The Contract ends on [contract end date] unless one of the parties ends the contract before that time. If one of the parties chooses to end the Contract prior to Project completion, the Client is responsible for paying for all work and costs incurred up until that date. 


MODIFICATIONS 

The Client and the Business must agree to any changes to this contract in writing.

 

WARRANTY

No refunds will be provided for the work completed or services performed under this contract. Services or work completed are warranted to be free from defects in materials or workmanship until [warranty time frame]. 


EXPENSES

Client will reimburse the Business for reasonable expenses incurred by the Business in the provision of services under this Contract. 


SIGNATURES

Contracts may be signed electronically or in hard copy. If signed in hard copy, it must be returned to the Business for valid record. Electronic signatures count as original for all purposes. 


Copyright ©2017- 2023 Harding Media  - All Rights Reserved

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