Payment Responsibility
- All payments must be made in full using the payment methods offered on the website or via invoice (including credit card or bank/wire transfer).
- The Client is solely responsible for any applicable taxes, duties, VAT, customs charges, or bank fees arising from the transaction, usage, or receipt of the Reports.
- Where payment is made via invoice, all referenced policies form an integral part of the invoice and are deemed accepted upon payment.
Order Finality and No-Refund Policy
Once an order is placed and the Report has been delivered, the purchase decision is final and irreversible.
Due to the digital format, confidential nature, and inherent value of market research data, Reports cannot be returned, revoked, or exchanged after delivery. Digital data can be accessed, copied, and used immediately; therefore, refunds, cancellations, or chargebacks are not permitted after dispatch of the Report.
No refunds will be issued for reasons including, but not limited to:
- change of mind after purchase;
- internal approval issues within the Client's organization;
- lack of internal usage or relevance perceived after delivery;
- delays caused by incorrect contact details provided by the Client.
Customization and Clarifications
If a delivered Report contains missing sections or incomplete coverage compared strictly against the purchased scope, the Client may request clarification or reasonable customization.
Such requests do not entitle the Client to a refund and are handled at our discretion, subject to feasibility.
Pre-Purchase Responsibility
Clients are strongly encouraged to contact Data N Analysis with any questions regarding scope, coverage, methodology, or suitability before placing an order.
By clicking the purchase button and completing payment, the Client confirms that they have conducted due diligence and accepts the Report as suitable for their intended use.
Contact
For questions related to payments or orders, please contact: