Purchase and Refund Policy

Purchase Policy


1       You are deemed to place an order with us by ordering via our online checkout process. As part of our checkout process you will be given the opportunity to check your order and to correct any errors. We will send you an order acknowledgement, detailing the products you have ordered.
2       Our acceptance of an order takes place when we despatch the order. We will send you a despatch confirmation by email. When we despatch the order the purchase contract will be made even if your payment has been processed immediately, unless we have notified you that we do not accept your order or you have cancelled your order.
3       We accept online credit / debit card payment via braintreepayments.com. We also accept offline payment via EUR cheque, direct money transfer or BACS in accordance with details we provide on request. For offline payment we will despatch the order only when funds are cleared in our bank account.
4       We may refuse to accept an order:
(a)        where goods are not available;
(b)        where we cannot obtain authorisation for your payment;
(c)        if there has been a pricing or product description error; or
(d)        if you do not meet any eligibility criteria set out in our terms and conditions.

Refund Policy

MODECSOFT Ltd offers a no-nonsense 14-day money back policy. If you are unhappy with your software for any reason within 14 days from purchase, please contact us for a full money back refund.