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CREDIT CARD DISPUTES
Global Cash Flow Network (Champion-MCN Services) offers refunds according to our stated policies. Likewise,
we do not offer refunds other than those stated in our policies.
IMPORTANT INFORMATION ABOUT CREDIT CARD DISPUTES:
BEFORE INITIATING A CREDIT CARD CHARGE BACK, PLEASE CALL US AT (800) 719-8270 OR
480-355-5599 TO AVOID INCURRING
CHARGE BACK FEES. You may call us between 9am to 5 pm MST, Monday through Friday. Please allow us 3
business days to research and respond to your claim.
Global Cash Flow Network will always institute the appropriate civil or criminal proceedings to reclaim the debt
when a customer uses a credit card chargeback procedure fraudulently or to avoid payment of a legitimate debt. If
the customer makes a chargeback without legal justification, a charge of $300.00 will be added to the total invoice amount
to recover the outstanding administration charge as well as to collect the fee charged by our merchant suppliers who
issued the chargeback. An invalid or unjustified chargeback will result in Global Cash Flow Network reporting the
invalid or unjustified chargeback to ChargebackProtection.org which may ban you from placing orders with any business
that uses ChargebackProtection.org. If the customer does not pay the entire balance within 7 days of written notice
to pay the outstanding balance, Global Cash Flow Network will pursue its legal remedies to recover the debt owed, including
reasonable attorney’s fees and costs.
Charge back rebuttals require at least 3 hours of preparation and mailing, transmission charges and other administrative
costs. That is why you will be charged $300 for processing the chargeback. It is our policy to pursue our
legal remedies even if we are unsuccessful on the chargeback rebuttal. If it is necessary to file a civil action
against you for non payment of the product or services received, please note that we will seek recovery of the cost of the
product or services, the chargeback fee of $300 for processing the chargeback, plus the cost of financial services charged
to us caused by the chargeback.
Customer agrees that prior to initiating any chargeback procedure, customer will first contact Global Cash Flow Network
in an attempt to resolve the matter at issue. If a chargeback is made by the customer and such chargeback lacks any
legal justification or is found to be invalid, customer agrees to pay an administrative fee of $300.00 to the balance
total amount due and owing on the purchase. Customer agrees to pay this administration charge in addition to the $20.00
fee charged by the merchant supplier, bank, card issuer or any other entity to issue a chargeback. Customer further
agrees to pay reasonable attorney’s fees and costs associated with collection of the debt.
Limitation of Liability
Global Cash Flow Network shall not be liable for any indirect or consequential loss or damage, whether for loss of profit,
loss of business, depletion of goodwill or otherwise, howsoever caused, which arise out of or in connection with any
contractor and or supply of goods or services by Global Cash Flow Network.
Global Cash Flow Network shall not be liable for any financial consequence indirect or other losses suffered by the
customer or any third party whether such loss arises in contract or any other way.
Duty to Defend and Indemnify Global Cash Flow Network
Customer expressly agrees as a term of service, customer agrees to step forward and defend Global Cash Flow Network in the
event that a lawsuit initiated against Global Cash Flow Network arising from the active or passive negligence of the customer
in the use, publication or distribution of materials and services provided to customer by Global Cash Flow Network.
Click here for Information about our Return Policy
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