Refund

Billing Disputes. If Customer believes that it has been charged in error, Customer must notify TheWonder in writing within thirty (30) days after delivery of Customer’s invoice. Any billing disputes must be in writing, including a detailed statement describing the nature and amount of the disputed charge(s) and the reason(s) why a credit or refund is being requested, and sent via email to [email protected]. Customer shall cooperate fully with TheWonder to promptly address and attempt to resolve the disputed charge(s). If Customer fails to provide written notice of dispute within the enumerated thirty (30) day deadline, the charges and invoice will be considered correct and binding on Customer. In the event an invoice contains both disputed and undisputed charges, Customer shall pay the full undisputed amount of the invoice in a timely manner and in accordance with the payment terms set forth herein, while the disputed amount is being resolved.