Refund / Cancellation Policy
In the event that a customer of Commerce Networks feels they have been incorrectly charged, billed or invoiced for any services rendered, we can be contacted directly for resolution. We strive for absolute customer satisfaction and understand that billing errors can occur. For cancellation of services, please make note of your decision on your latest invoice and return via mail for notice. You may also contact us directly, however, we may require verification.
If you need to contact Commerce Networks regarding an incorrect charge or refund, please call our office with the following information on hand:
Customer / Company Name
** NEVER SEND CREDIT CARD INFORMATION OVER EMAIL
Service Contract Terms
Commerce Networks operates on monthly contracts for all of our services unless otherwise specified. Services provided by Commerce Networks are billed at the beginning of each service period and any invoices are due upon receipt. Customer Service information can be obtained from our staff by calling our office.