RECEIVING SERVICES RULES WHEN PAYING WITH A CARD
- services are provided on the basis of an agreement on the terms agreed by the parties;
- cost of services, terms for the provision of services, rules for receiving services after payment by card, as well as other terms of the agreement are agreed by the parties and specified in the agreement;
- payment for services is carried out upon the provision of services or with a partial prepayment as agreed by the parties to the contract;
- the rules for refusal of services of inadequate quality and the return of funds paid for services of inadequate quality are agreed by the parties to the contract.
Payment by bank cards is carried out through Alfa-Bank CJSC.
Cards of international payment systems VISA, MasterCard, BELKART payment system are accepted for payment. You can also pay using Apple Pay, Samsung Pay.
The security of making a payment is ensured by modern methods of verification, encryption and data transmission through closed communication channels.
Entering card data is carried out on a secure authorization page of the bank. To pay, you must enter the card details: number, name of the holder, expiration date and a three-digit security code. The three-digit security code (CVV2 for VISA, CVC2 for MasterCard) is the three digits found on the back of the card. If the card supports 3DSecure technology or the Internet password for BELKART cardholders, you will be redirected to the page of the bank that issued the card to enter the security code. When paying with Apple Pay, choose a card from the Wallet app, use a passcode, or use another authentication method, depending on which method is selected in the app. When placing an order using Samsung Pay, click "Pay Samsung Pay", enter your Samsung Account and confirm the purchase on your smartphone (by fingerprint, iris or Samsung Pay PIN).
The personal information provided (for example: name, address, phone number, e-mail, bank card number, etc.) is confidential and is not subject to disclosure. Card data is transmitted only in encrypted form and is not saved on this Internet resource.
IMPORTANT!
When paying with a bank payment card, a refund in cash is not allowed. Settlements with the consumer upon the return of the amount of money paid for the services, upon termination of the contract for the provision of services, are carried out in the same form in which the payment for the services was made.
The return procedure is governed by the rules of payment systems.
To return funds to a bank payment card, you must fill out the "Application for the return of funds" and send it to the email address info@corpitech.by
The refund will be made to a bank payment card within 7 (seven) calendar days from the date of receipt of the "Application for a refund" by Сorpitech. The refund amount will be equal to the amount paid.
To return funds for operations carried out with errors, you must apply with a written application and attach checks / receipts confirming the erroneous write-off. This application must be sent to info@corpitech.by.