The Refund policy continues from the Return Policy. When a deposit is made a client has 6 Months
to complete the full payment. If the client fail to do so the Deposit will not be refunded in total but 20% of the total value of the deposit will be returned to the client. If a client decides to continue with a payoff option the total price will be readjusted accordingly to the full retail price if discount was added on the original sale. This payment has to be done within 31 Days after a decision was made to continue with the payment of the product bought. If the client fails to pay after 31 days the 20% refund will no longer be valid.