Is this in the license agreement or can it be added?
I am new to Plimus and am selling a proprietary software program (which i would imagine most people do)
How do we prevent someone from purchasing, using then filing a refund or chargeback after receiving our products?
Refunds - Vendor Protection
Plimus allows vendors the right to set their terms of sale as they see fit, but you need to bear in mind that in law Plimus is the seller. Our standard terms of agreement with vendors reserve the right for Plimus to provide refunds if necessary. This right overrides the terms that vendors may set.
We aim to be fair and objective in the carrying out of this policy, and try to ensure that in a dispute situation vendors have the right to raise their side of the issue.
Also you have to bear in mind that whatever you write in your terms of sale, they are often overruled by implied conditions of sale, and statutory legislation that prevents you from totally limiting liability or preventing a buyer from rescinding a contract.
In addition, regardless of the legal situation, you cannot contractually prevent a buyer from initiating a chargeback. Failure to refund often brings about an immediate chargeback situation which simply adds credit card company charges on top of lost revenue.
We therefore encourage vendors to adopt a liberal refunds policy as this reflect the actual legal balance of power which favors the consumer, and actually builds increased customer confidence in the transaction.
if you want to really restrict usage of your product following a refund then you need to consider robust protection mechanisms and license cancellation mechanisms. By using Plimus Piracy Protection you have the option to withdraw licenses in the event that the transaction is refunded or chargebacked.
Hope this helps. For further information please contact Vendor Support.
Many thanks,
Derek, Plimus
Hello, Hope it is not
Hello,
Hope it is not off-topic. I noticed that for non-credit card orders, I cannot automatically refund a purchase (I do know the reason-in case of non-credit card payments, the "liquid funds" are not immediately available to plimus as it is held by a third party, such as paypal, etc) so in these cases I have to ask Plimus support to refund it. I was wondering if it is possible to directly send the customer to a plimus page where they can easily request for and get the refund? I believe that with me (the vendor) being out of the picture, the customer would get the refund quicker and with less hassle.
Let me know. Hope I make sense.
Manual refunds
You, as the vendor, can refund PayPal and Credit Card paid transactions via your account.
Orders that have been paid via wire-transfer, check/money order or local bank transfers can not be refunded via your account.
Your customers can request refunds from our Customer Support team at anytime.
If you have any further support queries, please contact our Vendor Support Team at vendors@plimus.com at anytime.
Clarification
Just to add to what Max says. You can advise your customer to access their Order Information page. There they can request a refund.
Derek, Plimus