Quivr CRM Fulfillment Policy for Credit Card Payments via Stripe®
These policies will aid users determine how Quivr CRM fulfills orders and payments made by credit card via the payment processor Stripe.
The following terminology applies to these Terms and Conditions, Privacy Statement and Disclaimer Notice and all Agreements: “Client”, “You” and “Your” refers to you, the person on this website and compliant to the Company’s terms and conditions, either therein or in a separate written contract. “The Company”, “Ourselves”, “We”, “Our” and “Us”, refers to our Company. “Party”, “Parties”, or “Us”, refers to both the Client and ourselves. All terms refer to the offer, acceptance and consideration of payment necessary to undertake the process of our assistance to the Client in the most appropriate manner for the express purpose of meeting the Client’s needs in respect of provision of the Company’s stated services, in accordance with and subject to, prevailing laws of the State of Minnesota. Any use of the above terminology or other words in the singular, plural, capitalization and/or he/she or they, are taken as interchangeable and therefore as referring to same.
Fulfillment Policy
At Quivr CRM, we ensure that the services we provide are satisfactory. Customer satisfaction is our utmost priority as we take all complaints about the services we render very seriously. This Fulfillment Policy (the “Policy”) informs you about our delivery policy and the rules and guidelines relating to the refunds for services purchased from our Company. Please read this Policy carefully to understand your rights and also understand the requirements for the refund. Our services are billed in U.S. Dollars
Delivery Policy
At QUIVR CRM, we sell software. We deliver our services to clients via electronic means pursuant to our client’s requests.
Refunds
We may offer returns in the following conditions:
Exceptions
Notwithstanding other provisions of this Policy, we may refuse to grant returns or refunds if:
Return Policy
At QUIVR CRM, we sell software services. No returns can be made but in some circumstances we offer refunds. Our refund policy has been explained above
Cancellation Policy
The following are to note: Once a contract with QUIVR CRM has been signed, cancellations must be made via email at help@quivrcrm.io or by submitting a ticket via the Customer Portal
Project Abandonment
If after repeated attempts by QUIVR CRM to begin service, continue service, or finalize the delivery of the Services, Client fails to participate, or becomes otherwise unresponsive to QUIVR CRM’s requests and such continues for a period of thirty (30) days, the project will, at the option of QUIVR CRM, be abandoned, whereupon QUIVR CRM may reduce any refund for the Services to the Client to zero, and Client hereby provides its agreement to such forfeiture of any amounts of the Fees that have been paid by the Client for the Services as purchased or as described in the original Work Order, wherever applicable.
How to make a complaint
If you are dissatisfied with the service provided to you and you are eligible for a refund under this Policy, you must send an email to help@quivrcrm.io stating your complaints and we will immediately verify your complaints. Refunds are issued at our discretion as they may be accepted or rejected
Contact Us & Customer
Service Contact Details For enquiries or comments regarding this Policy, customers may visit their Customer Portal or email Quivr CRM at help@quivrcrm.io. Business address for Quivr CRM, which is not a route for obtaining assistance or cancelling services, is 6760 Madison St NE, Fridley, MN 55432