CheckWriter Cloud / Cloud Check Stock Refund Policy:
CheckWriter Cloud comes with a 30 day money back guarantee.
If you purchase CheckWriter Cloud Single User Version, Multi-User Version or
Upgrade and you are not delighted, you can fill out the cancellation form at
checkwritercloud.com and request a full refund for your set up fee and first
month's fee. Express account setup orders are non-refundable. After your
second monthly fee is processed, regardless of the result, your set up fee
and monthly fees become non-refundable.
There is no required term, and no term contract with CheckWriter Cloud but
cancellation is required to stop monthly billing. Monthly fees, declined
card charges, late fees and returned item fees will apply to accounts that
are not cancelled and are non-refundable. Orders for Cloud Check Stock are
shipped as non-refundable but have a "Satisfaction Guarantee."
If you are not completely satisfied with your Cloud Stock Purchase due to
damage or defect we will ship a replacement at no charge. Please see
cancellation policy at the CheckWriter Cloud website for how to cancel your
Additional Terms of service
applicable only to CheckWriter Cloud™
The CheckWriter Cloud™ system is intended for use in the United
States. All users of the system must pay a monthly fee. This fee
is billed to the credit card listed in the FILE > Options menu when
you log in to CheckWriter Cloud™ with your administrative profile.
Your sign up date will be your billing date every month. When your
fee is billed, the address in your FILE > Options menu must match
the address listed in your card issuer's
file. Payments will be
approved if the AVS response is "X", "Y" or "Z". All other response
messages will result in the transaction being declined. Authorizations
subject to terms in the refund policy.
Declined monthly fees will automatically suspend the CheckWriter
Cloud™ account until valid payment has been provided with valid
AVS through the FILE > Options menu accessible from the
CheckWriter Cloud™ main screen.
Declined cards are assessed a $5 fee per decline. Multiple declines
will assess multiple $5 fees. Please contact customer service if
you have questions about AVS declines - fees are not reversible
Accounts with past due balances are assessed a $10 fee. Accounts
with balances more than one billing cycle overdue will assess monthly
fees regardless of account status.
As of November 1, 2012 -
Orders are being accepted by invitation only.
Additional information and literature will be
available shortly. Please call us for details.