Terms of services
Chargebacks are expressly forbidden by the Terms of Service. In the event of a dispute, In the event of a chargeback, you can/will get blocked on the social media and forbidden to work with Splash. A scam report may also be opened on any services where Splash advertises/uses which includes but is not limited (“MC-Market” – Only if you have one)
If the user wants a refund for a reason not including a dispute, it must be requested within the first twelve (12) hours from the start of the commission. If the work is completed over a quarter (25% / 1/4th) of the commissioned project, then a refund may/will be refused.
All/Any agreed payments must be made in full, up-front before a designer (Splash) begins any work. By request, and with the accompanying reputation, a 50% finance can be made through Invoice payments. This will waive your rights to a PayPal protection agreement.
All payments must be made as “Invoices” and not in “Friends or Family” through PayPal. Any Friends and Family payments will be refunded and the invoice nulled. You will be asked to make the payment through proper channels.
All payments must be made through PayPal and not any other form of payment.
The user will incur a 2.9% fee on all commissions on top of the agreed-upon service charge. This is to cover the PayPal fees. The user is required to pay these fees.