Terms of Purchase

These Terms of Purchase outline the payment methods, pricing principles, and refund policy applicable when you purchase software products, subscriptions, or license services through our company’s website.

1. Payment Methods

  1. We accept the following payment methods:
    1. Credit Card (Visa, MasterCard, JCB, American Express)
    2. PayPal
  2. All transactions are processed in U.S. Dollars (USD).
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2. Order Confirmation and License Activation

  1. 1. After completing payment, users must upload the license information file (info file) to activate the product license.
  2. 2. The license term begins on the date the system confirms license activation.
  3. 3. If the info file is not uploaded, the license will remain in “Pending Activation” status, and such period will not be counted toward the license term.

3. Refund Policy

  1. For licenses that have not been activated (i.e., the info file has not been uploaded), a full refund may be requested within 7 days from the payment date.
  2. Once the license has been activated, it is considered used and is therefore non-refundable.
  3. In cases of system errors, duplicate charges, or other exceptional circumstances resulting in transaction irregularities, the company will verify and process the refund accordingly.
  4. All refunds will be returned through the original payment method within approximately 7–14 business days.

4. Invoicing and Taxation

  1. An electronic invoice will be issued and sent to the email address you specified once the transaction is completed.
  2. For business customers, please enter your tax identification number and company name during checkout.
  3. Requests for reissuance or modification of invoice details must be submitted within 7 days of issuance.

5. Policy Updates

  1. This policy may be updated at any time in accordance with applicable laws or changes to our services. The latest version will be published on the website homepage with the effective date clearly stated.