Effective Date: 23 May 2024
This Refund and Dispute Policy ("Policy") outlines the procedures and guidelines for handling refund requests and disputes for the Iconic.cx SaaS platform ("Service") provided by Creative Communications Lab Limited ("Company"). By using our Service, you agree to this Policy.
Refunds may be issued under the following circumstances:
Refunds will not be issued for:
To request a refund, please follow these steps:
Approved refunds will be processed to the original payment method within 14 business days of approval.
We encourage Customers to attempt to resolve any disputes informally by contacting our support team at support@iconic.cx.
If informal resolution is not possible, the following steps should be taken:
If the dispute cannot be resolved through negotiation, either party may escalate the matter to mediation or binding arbitration in accordance with the laws of England and Wales.
This Policy is governed by and construed in accordance with the laws of England and Wales. Any disputes arising under or in connection with this Policy shall be subject to the exclusive jurisdiction of the courts of England and Wales.
The Company reserves the right to modify this Policy at any time. Changes will be effective immediately upon posting the updated Policy on our website. Continued use of the Service after any changes constitutes acceptance of the revised Policy.
If you have any questions about this Policy, please contact us at:
Email: support@iconic.cx
Address: Creative Communications Lab Limited, 86 - 90 Paul Street London EC2A 4NE, United Kingdom