Refund, Credit Transfer, System Migration & Security Deposit Policy
Internet Cafe Games™ (ICG)
1. Purpose & Scope
This policy outlines ICG’s standards for refunds, credit protection, system migration, and the handling of Security Deposits. These policies apply to all clients using ICG gaming systems, software, or services.
2. Refund, Credit Transfer & System Migration Policy
2.1 Credit Guarantee
ICG guarantees that all gaming credits purchased through our company will function on the gaming system provided.
If credits do not function as intended, ICG will:
Correct the issue, or
Transfer unused credits to a compatible alternate gaming system.
If a gaming system malfunctions, becomes disabled, or is no longer available, remaining credits will be transferred to a similar system to ensure uninterrupted operations.
2.2 System Closure & Migration Rights
Clients may close or discontinue use of an ICG gaming system at any time.
To initiate closure:
The system must be fully shut down.
All players must be locked out.
The client must submit a closure request through their assigned ICG Representative.
Upon closure, unused credits may be transferred to a similar or compatible ICG system at the client’s request. Restrictions Apply.
2.3 Refund Eligibility (First 3 Days Only)
If the gaming system does not meet your needs and you choose not to migrate to a similar system, you may request a partial monetary refund within 3 calendar days of receiving software access.
Refunds issued within this period:
Are partial,
Are based on actual software usage,
Exclude all non-refundable fees.
2.4 After 3 Days — No Monetary Refunds
After the 3‑day period:
No cash, card, wire, crypto, or monetary refunds will be issued under any circumstances.
Continued use of any ICG system beyond 3 days constitutes full acceptance of the product and all related charges.
This restriction does not apply to Security Deposits.
2.5 Credit Protection After 3 Days
After the refund period expires:
Credits remain protected and may be transferred, replaced, or reissued on a similar system at ICG’s discretion.
Credit transfer or system migration is the sole remedy available after 3 days.
Gaming credits have no cash value and are not redeemable for money.
2.6 Non-Refundable Fees
The following fees are non-refundable at all times, regardless of usage or timing:
Setup and onboarding fees
Licensing fees
• Payment processing fees
• Third‑party service fees
2.7 Exceptions & Limitations
ICG may deny refunds, credit transfers, or system migrations in cases including, but not limited to:
Misuse, abuse, or policy violations
Fraudulent activity or chargeback attempts
Regulatory, legal, or compliance restrictions
Incompatibility caused by third‑party hardware, networks, or operator actions
2.8 Requests & Support
All refund requests, system closures, and credit transfer requests must be submitted through your assigned ICG Representative.on text goes here
3. Security Deposit Policy
3.1 Purpose of the Security Deposit
The Security Deposit protects ICG against:
System misuse or abuse
Chargebacks or fraudulent activity
Unpaid balances or outstanding invoices
Damage to equipment, software, or digital assets
Violations of ICG policies, licensing terms, or compliance requirements
The Security Deposit is not a credit purchase, not a prepayment, and not governed by the refund rules in Section 2.
3.2 Deposit Amount & Collection
The deposit amount is determined during onboarding based on system type, licensing level, and risk profile.
The deposit must be paid in full before system activation.
No system access, credits, or services will be provided until the deposit is received.
3.3 Conditions for Deposit Refund
A Security Deposit may be refunded only when all of the following conditions are met:
System Closure Requirements
Formal closure request submitted to your ICG Representative
System fully shut down and players locked out
All outstanding balances paid in full
Account Standing Requirements
No open invoices or unpaid fees
No active disputes, chargebacks, or investigations
No policy, licensing, or compliance violations
System Condition Requirements
No evidence of tampering or unauthorized modifications
No damage to digital assets or system integrity
No prohibited third‑party integrations
3.4 Deposit Refund Timeline
If all conditions are met:
Refunds are processed within 30 business days of system closure and final account review.
Refunds are issued to the original payment method or an approved alternative at ICG’s discretion.
Timelines may be extended if audits, investigations, or compliance reviews are required.
3.5 Reasons a Security Deposit May Be Withheld
ICG may partially or fully retain the Security Deposit for:
Unpaid invoices or outstanding balances
Chargebacks or attempted chargebacks
Fraudulent activity or policy violations
Misuse, abuse, or system damage
Unauthorized system modifications
Regulatory or compliance issues caused by the client
Costs incurred to restore, repair, or secure the system
A summary of deductions will be provided if funds are withheld.
3.6 Non-Refundable Situations
The Security Deposit becomes non-refundable if:
The client abandons the system without formal closure
The client refuses to lock out players or disable the system
The account is terminated for fraud, abuse, or policy violations
The client initiates a chargeback
The client fails to respond to ICG regarding account issues
The system is used in a prohibited or illegal manner
3.7 Requests & Support
All Security Deposit refund requests must be submitted through your assigned ICG Representative. ICG may require identity verification or additional documentation before processing.
Please be advised that your account may get closed if there has been no activity present for 90 days. The account is considered abandoned when there is no customer-initiated activity or any sort of contact for the stated period of time