Last updated
May 26, 2024
Thank you for choosing Hanker Enterprises for your pharmacy inventory management needs. This Fulfillment Policy outlines the terms and conditions related to the fulfillment of services when using Stripe as the payment method on our platform. By using our services and making payments through Stripe, you agree to comply with this Fulfillment Policy.
ORDER PROCESSING TIME
Upon successful payment through Stripe, Hanker Enterprises will begin processing your order promptly. The processing time may vary based on the type of service ordered and the specific requirements outlined in the service agreement.
COMMUNICATION AND COLLABORATION
Effective communication between clients and Hanker Enterprises is essential to ensure the accurate and timely completion of services. Clients are responsible for providing all necessary information and materials required for the successful fulfillment of the service. For any payment or accounting inquiries, please contact billing@hankerenterprises.com.
SERVICE DELIVERY
Hanker Enterprises is committed to delivering high-quality services within the agreed-upon timelines. Clients will receive updates and notifications regarding the progress of the service via email.
REFUND POLICY
Hanker Enterprises follows a no-refund policy unless the service has been terminated before the scheduled end date. Refund requests are only considered if the client terminates the service before the agreed-upon end date. Such requests must be submitted within 30 days of service termination.
DISPUTE RESOLUTION
In case of any disputes or disagreements between clients and Hanker Enterprises, both parties are encouraged to resolve the matter through open communication. Hanker Enterprises may intervene in the dispute resolution process to facilitate a fair and equitable solution.
PAYMENT CONFIRMATION
Upon successful completion and delivery of the service, clients are required to confirm the service's acceptance via email.
CANCELLATION POLICY
Clients may request the cancellation of a service order with a 24-hour notice period. Cancellation requests must be submitted via email.
CURRENCY INFORMATION
All transactions on Hanker Enterprises are conducted in USD (United States Dollar). Currency conversion rates are determined by Stripe's payment system.
SECURITY AND PRIVACY
Hanker Enterprises prioritizes the security and privacy of payment information processed through Stripe. All financial transactions are conducted securely through Stripe's payment gateway, and sensitive information is handled in accordance with our Privacy Policy.
By using Hanker Enterprises and making payments through Stripe, you acknowledge and agree to abide by the terms and conditions outlined in this Fulfillment Policy. Hanker Enterprises reserves the right to update or modify this policy at any time without prior notice. Clients are encouraged to review this policy periodically for any changes.
If you have any questions or concerns regarding this Fulfillment Policy, please contact our customer support team at support@hankerenterprises.com.
Thank you for choosing Hanker Enterprises for your pharmacy inventory Thank you for choosing Hanker Enterprises for your pharmacy inventory analytic needs.