CHARGEBACK POLICY

CHARGEBACK POLICY

The customer understands and agrees that in the event that they initiate a chargeback and/or merchant dispute with their issuing bank for the product/s they have received and in fact owe payment for, and the customer is successful in recovering the disputed funds that would otherwise be owed to Salaam Collection, Salaam Collection will make every effort to provide documentation to the issuing bank that the customer did receive any and all products, including this policy.

Furthermore, the Salaam Collection reserves the right to issue an invoice/send a bill to the customer for any and all products that Salaam Collection has sold and delivered. The customer hereby agrees to pay the invoice in full/bill in full in the event that a chargeback dispute is initiated. Should the customer fail to make appropriate payment, Salaam Collection will pursue any and all available legal and equitable remedies available by law.