This policy is effective as of 15 May 2020.

By using the Service, you agree to the terms, conditions, and provisions of this Agreement. You are individually, jointly and severally liable for all transactions initiated through renewal of this service. You must immediately inform us in writing via email in case of a cancellation. All cancellation requests have to be submitted by email to cancelme@mynextclick.com

All agreements may be terminated with or without cause by either party upon seven 7 days written notice. All services provided in advance will be charged upon early termination. 100% or partial refund if we have not fulfilled our obligations to deliver the work required under the agreement.

The Next Click reserves the right to cancel any agreement on projects that are abandoned or lay dormant for more than 14 days with or without notice.

A 100% refund will be made only in the event of a cancellation within 3 days of signing the initial contract. All sales are final. A project may be split into weekly payments as a courtesy to the client. Once a payment or deposit is made, it is non-refundable.

We do not offer any refund for services already delivered, started, or any other miscellaneous charges which are non-recoverable. No payment will be refunded once an initial draft is provided. There are no partial refunds for projects mid-way through a milestone phase.

We do not offer refunds on deposits or payments for projects that are abandoned or lay dormant for more than 14 days. If you signed up for our services but did not make use of them, then you are still entitled to pay us.

All billing cycles for agreed services will continue until The Client sends a cancellation notice in writing by email to cancelme@mynextclick.com.

Telephoning us is the best way to minimize your possible losses. To notify us about any unauthorized activity from your Account, call 1-323-412-8007 during business hours, or email us at fraud@mynextclick.com.