Leopard CRM Refund Policy
- Once you sign up for a paying account, you are agreeing to pay
the required amount in full before making use of the Service.
- The Service is billed in advance on a monthly basis. The
available payment method is credit card, which will automatically be
debited by Leopard Software at the
beginning of each billing cycle. Leopard Software reserves the right to
alter the available payment method at any time. Failure of cleared
payment being received may result in the suspension or termination of
your Account.
- The monthly amount payable by you is calculated by multiplying
the
current price per user login by the number of user logins you request,
plus any taxes payable
ie: ((user price x number of users) + taxes) = monthly payment amount.
- There will be no refunds or credits for partially used
months, both past and present. There will be no refunds or credits for
unsused logins, both past and present.
- The date of first sign up will be used
to
calculate the monthly payment period. Each consecutive monthly
anniversary of that date will be used to calculate billing cycles. You
may at any time upgrade/downgrade your plan, cancel your account, and
add/subtract user logins by advising us in writing by emailing
support@leopardsoftware.com.au. Cancellation will take effect
immediately, and any other changes will take effect from the next
billing cycle onwards.
- Fees are quoted in Australian Dollars (AUD) exclusive of Goods
and Services Tax (GST). A Tax Invoice will be provided to you by
Leopard Software upon payment, outlining the cost of the Service to
you, together with any taxes (including GST) that are payable by you.
You shall be responsible for payment of any taxes, levies, or duties as
required.
- For any upgrade or downgrade in plan level, your account will
automatically be charged the new rate on your next billing cycle.
- Downgrading your Service may cause the loss of Content, features,
or capacity of your Account. Leopard Software does not accept any
liability for such loss.