By accessing this website and using the services of QuickLinkPayment.com, you agree to comply with the following terms and conditions. If you do not agree, please do not use this website.
All services are subject to availability.
Fees are listed in USD and may change without prior notice.
We reserve the right to limit, suspend, or refuse service at our discretion.
Customers are responsible for providing accurate billing and account information.
By initiating a transaction, you confirm that all payment methods used are valid and authorized.
QuickLinkPayment.com reserves the right to cancel or refuse any transaction due to suspected fraud, payment authorization failure, compliance concerns, or system errors.
Transaction processing times are estimates and may vary depending on financial institutions, payment networks, or other external factors.
Customers are responsible for ensuring all recipient or payment details are accurate before confirming a transaction.
QuickLinkPayment.com is not responsible for delays caused by third-party payment processors, banks, or technical issues beyond our control.
At QuickLinkPayment.com, customer satisfaction is important to us. Due to the nature of digital payment services, refunds are limited and subject to the conditions below.
By initiating a transaction, you agree to the following:
You may request a refund if:
The transaction was duplicated due to a system error
You were charged incorrectly
The transaction failed but funds were deducted
The refund request is submitted within 7 days of the transaction date
To qualify for a refund:
Proof of transaction (receipt or confirmation email) is required
The issue must be verified by our support team
Non-refundable cases:
Completed and successfully processed transactions
Delays caused by banks or payment networks
Incorrect payment details entered by the customer
Fees related to third-party processing (if applicable)
To initiate a refund request, please contact us as soon as possible and provide:
Full Name
Transaction ID or Order Number
Date of transaction
Description of the issue
Supporting documentation (if applicable)
Email: contact@quicklinkpayment.com
Phone: +1 (864) 932-3855
Important: Refund requests must be reviewed and approved before any funds are returned.
Once we receive and review your request, we will notify you of approval or rejection.
Approved refunds will be processed to the original payment method within 5–10 business days.
Processing times may vary depending on your bank or payment provider.
Service fees may be non-refundable unless the refund is due to our error.
Transactions may only be canceled if they have not yet been processed.
Once a payment has been successfully processed or transferred, it cannot be reversed except in cases of verified error or legal requirement.
If you have not received your refund:
Check your bank account
Contact your credit card company
Contact your bank
If the issue persists, please contact us at contact@quicklinkpayment.com.
QuickLinkPayment.com is not responsible for indirect, incidental, or consequential damages, including loss of profits or business interruption.
Our total liability is limited to the amount of the transaction in question.
Users agree to provide accurate information, use the website lawfully, and avoid fraudulent, abusive, or unauthorized activity.
Our website and services may involve third-party payment processors and financial institutions. We are not responsible for their policies, delays, or service interruptions.
These terms are governed by the laws of the United States and the State of New York.
Any disputes will be resolved in the appropriate courts of the State of New York.
QuickLinkPayment.com reserves the right to modify this Refund & Return Policy at any time. Updates will be posted on this page with a revised effective date.
QuickLinkPayment.com
Address: 159 Geltston Ave A8, Brooklyn, NY 11209, USA
Email: contact@quicklinkpayment.com
Phone: +1 (864) 932-3855
Business Hours:
Monday – Friday
09:00 – 17:00
