By proceeding with your order, you acknowledge and agree to the following terms and conditions. It is essential that you thoroughly read and understand these terms before placing your order. We will not accept claims of misunderstanding, and appropriate actions will be taken in case of any violations.

Frequent Updates: Store availability is subject to frequent changes. A store listed as available today may not be eligible for a refund the next day. We strongly encourage you to contact us to confirm store availability before placing your order.

Product Verification: Upon receiving your order, we highly recommend checking the contents of the box immediately to ensure all items are present, correct, and undamaged. This helps to facilitate a smoother refund or return process, should the need arise. Return Assistance: If a refund attempt is unsuccessful, we will provide guidance on how to return your items to recover your funds.

Account Access: To proceed with your order, we will need access to your account. If desired, you may create a new email address to associate with your account before placing your order. Account Security: For security reasons, please avoid using keywords such as "refund," "fraud," or "ref" in your email or password, as these terms may cause your account to be flagged. Risk of Account Deactivation: By utilizing any refund services, you understand that there is an inherent risk of your account being blocked or deactivated. We will guide you on how to initiate a dispute with your bank, should this occur.

Rebilling Risks: While our methods have been highly effective (99% success rate) in preventing rebills, there remains a small risk of a rebill occurring. We cannot be held responsible for any losses resulting from a rebill; however, we will provide guidance to help mitigate this risk. Payment Instructions: Upon placing your order, you will receive a detailed message outlining the payment process, including how to remit payment for any applicable fees and the consequences of non-payment. Please note, this communication should not be interpreted as a threat. Consequences of Non-Payment: Failure to pay the required fees within the specified time frame may result in actions being taken against you, including potential rebills.

Refund Confirmation Payment: If you are a first-time customer, you will be required to pay applicable fees once we have confirmed your refund either via email or live chat. Late Payment Fee: If you choose to pay only after the funds have been credited back to your payment method, please be aware that a 5% late payment fee will be applied. For example, a 20% fee may increase to 25%, or a 25% fee may increase to 30%.

Responsibility for Fees: All cryptocurrency and exchange fees are your responsibility. Ensure that you can cover these fees and send the exact amount requested. Fee Variations: Fees may vary slightly depending on the store. Please contact us before ordering to confirm the exact fees. Example Order Fee Breakdown: General Fees: Standard Minimum Fee: £150 or 20% of the order value (whichever is higher). Applies to all stores except X store Examples: £500 order → 20% = £100. Minimum fee applies = £150. £800 order → 20% = £160. Fee = £160. X store Fees. Minimum Fee: £200 or 20% of the order value (whichever is higher). Examples: £600 order → 20% = £120. Minimum fee applies = £200. £1,200 order → 20% = £240. Fee = £240. Note: Orders under £750 always incur the minimum fee (£150 or £200 for X store). How to buy crypto? https://www.youtube.com/watch?v=PS-jdO9e4Co How to send crypto? https://www.youtube.com/watch?v=QVEAuVex1UE Please buy USDC or USDT and send it via Ethereum or Solana Network. Consider fees when Buying AND Sending.