Refund Policy

<?php namespace PhpOffice\PhpSpreadsheet\Writer; use PhpOffice\PhpSpreadsheet\Spreadsheet; interface IWriter { public const SAVE_WITH_CHARTS = 1; public const DISABLE_PRECALCULATE_FORMULAE = 2; /** * IWriter constructor. * * @param Spreadsheet $spreadsheet The spreadsheet that we want to save using this Writer */ public function __construct(Spreadsheet $spreadsheet); /** * Write charts in workbook? * If this is true, then the Writer will write definitions for any charts that exist in the PhpSpreadsheet object. * If false (the default) it will ignore any charts defined in the PhpSpreadsheet object. * * @return bool */ public function getIncludeCharts(); /** * Set write charts in workbook * Set to true, to advise the Writer to include any charts that exist in the PhpSpreadsheet object. * Set to false (the default) to ignore charts. * * @param bool $includeCharts * * @return IWriter */ public function setIncludeCharts($includeCharts); /** * Get Pre-Calculate Formulas flag * If this is true (the default), then the writer will recalculate all formulae in a workbook when saving, * so that the pre-calculated values are immediately available to MS Excel or other office spreadsheet * viewer when opening the file * If false, then formulae are not calculated on save. This is faster for saving in PhpSpreadsheet, but slower * when opening the resulting file in MS Excel, because Excel has to recalculate the formulae itself. * * @return bool */ public function getPreCalculateFormulas(); /** * Set Pre-Calculate Formulas * Set to true (the default) to advise the Writer to calculate all formulae on save * Set to false to prevent precalculation of formulae on save. * * @param bool $precalculateFormulas Pre-Calculate Formulas? * * @return IWriter */ public function setPreCalculateFormulas($precalculateFormulas); /** * Save PhpSpreadsheet to file. * * @param resource|string $filename Name of the file to save * @param int $flags Flags that can change the behaviour of the Writer: * self::SAVE_WITH_CHARTS Save any charts that are defined (if the Writer supports Charts) * self::DISABLE_PRECALCULATE_FORMULAE Don't Precalculate formulae before saving the file * * @throws Exception */ public function save($filename, int $flags = 0): void; /** * Get use disk caching where possible? * * @return bool */ public function getUseDiskCaching(); /** * Set use disk caching where possible? * * @param bool $useDiskCache * @param string $cacheDirectory Disk caching directory * * @return IWriter */ public function setUseDiskCaching($useDiskCache, $cacheDirectory = null); /** * Get disk caching directory. * * @return string */ public function getDiskCachingDirectory(); }

At NFC Pay, we strive to provide a seamless and satisfactory experience with our services. This Refund Policy outlines the circumstances under which refunds may be issued for transactions made through our platform. Please read this policy carefully to understand your rights regarding refunds.
1. Eligibility for Refunds
Refunds may be considered under the following circumstances:

Unauthorized Transactions: If you believe that an unauthorized transaction has occurred on your account, you must report it to us within [30 days] of the transaction date. We will investigate the claim, and if confirmed as unauthorized, a refund will be issued.
Technical Errors: If a transaction fails due to a technical error on our platform, resulting in an incorrect charge, you may be eligible for a refund. Please report the issue to our customer support team as soon as possible.
Service Errors: If a payment was made in error due to a system malfunction or incorrect processing by NFC Pay, you may request a refund. Proof of the error may be required to process your request.

2. Non-Refundable Situations
Refunds will generally not be issued in the following situations:

Completed Transactions: Refunds cannot be processed for completed transactions where the goods or services have already been received as intended.
Merchant Issues: NFC Pay is a payment facilitator and is not responsible for disputes related to the quality or delivery of goods and services provided by merchants. Refunds in these cases must be resolved directly with the merchant.
User Errors: Transactions resulting from user errors, such as incorrect recipient details or duplicate payments, are generally not eligible for refunds. Please double-check your details before confirming any transaction.

3. Refund Process
To request a refund, please follow these steps:

Contact Customer Support: Reach out to our customer support team via [email/phone/app support chat] with your transaction details, including the date, amount, and reason for the refund request.
Investigation: Our team will review your request and may ask for additional information or documentation to support your claim. This process typically takes [5-10 business days], depending on the complexity of the issue.
Refund Decision: After reviewing your request, we will notify you of our decision. If approved, the refund will be processed back to your original payment method. The timing of the refund will depend on your bank or payment provider and may take up to [10 business days] to reflect in your account.

4. Refund Exceptions
Certain transactions may be subject to specific terms and conditions, including non-refundable fees or charges. Please review the terms associated with each transaction carefully, as some fees may not be eligible for refunds.
5. Modifications to the Refund Policy
NFC Pay reserves the right to modify this Refund Policy at any time. Changes will be communicated through updates on our website and app, and the effective date will be updated accordingly. We encourage you to review this policy periodically to stay informed about our refund practices.
By using NFC Pay, you agree to this Refund Policy and understand the terms under which refunds may be issued. Our goal is to ensure a fair and transparent refund process, providing you with confidence and peace of mind when using our services.

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