Payment providers charge a non-refundable €10 fee for chargebacks. Take precautions to process remote payments securely to avoid chargebacks.
In short, chargebacks occur when a customer or their bank disputes a card transaction and seeks to recoup the money.
Chargebacks include a deadline for response imposed by the payment provider if you wish to dispute the claim so it’s vital to respond to any email we send you within the requested time frame.
Chargebacks may be preceded by retrieval requests and fraud reports, in which more information is requested on a suspicious or unrecognised transaction.