Refund policy
US Billing Networks has a 30 Days refund policy.
If you don’t like our service we will refund your money No questions asked.
To place a refund, return or exchange request for an order placed with US Billing Networks , You would need to contact US Billing Networks via email at info@usbillingnetworks.com, or by accessing your account with US Billing Networks.
Please have your order number available and provide a reason for your request in order to speed up your refund process. Your request will be reviewed within a 7 days standard response period and we will notify you via email of the results. We reserve the right to extend the standard response time in exceptional cases with a prior notice to you.

If the refund request is granted by US Billing Networks, payments are refunded as follows:
• Credit / Debit Cards payments will be refunded within one (1) business days;
• Wire Transfer and check payments will be refunded within seven (7) business days and the cost of transfer will be supported by the end user;
• PayPal payments will be refunded within one (1) business day;
• Other payment methods will be refunded between five (5) to seven (7) days.
If applicable, US Billing Networks reserves the right to hold the refund payment until we receive a completed letter of destruction of the Product signed by you.