This transaction is subject to rules and conditions listed on this invoice. These terms are not negotiable. No person can alter, waive, add or integrate any clause, or condition of this agreement, either orally or in writing. Privacy Rights: The Company does not disclose any personal information about our Customers. Customer records may be subject to release (a) to local, state, federal, or foreign authorities; (b) to our regulators; (c) to comply with a law or regulation, (d) to comply with a governmental or Court ordered request. Any dispute or claim arising from or relating to this invoice shall be settled by arbitration administered by the American Arbitration Association (AAA) under its Commercial Arbitration Rules.
Also, refer to Ping Express’ website or click here for the full terms and conditions, including our notice to customers and how to file or lodge a complaint.
Customer Fraud Alert: At Ping Express, we take the reporting of fraud or suspected fraud (sometimes referred to as “Scams”) very seriously. If you think you are, or suspect that you may be, a victim of fraud (or are being scammed), please call Ping Express toll free at 1-(800) 647-0427. Ping Express recommends that you never send money to someone that you do not know.
Please also know: You have the right to dispute errors in your transaction. If you think there is an error, contact us within 180 days at 1-866-346-2883 or www.ping-express.com. You can also contact us for a written explanation of your rights.
You can cancel for a full refund within 30 minutes of payment, unless the funds have been picked up or deposited in the beneficiary’s account.
For questions or complaints about Ping Express, contact us at 1-866-346-2883 or www.ping-express.com. If you are unable to resolve the issue or dispute, you may contact the State Regulatory Agency: Orders placed in Texas: Either in person or by U.S. mail, 2601 North Lamar Boulevard, Suite 300, Austin, Texas 78705-4294,Telephone: (877) 276-5554, E-mail: firstname.lastname@example.org, Website: www.dob.texas.gov
Orders placed in the District of Columbia: Washington D.C., Department of Insurance, Securities and Banking (“DISB”) – (1) By E-mail to email@example.com , or (2) Mail the completed complaint to the following address: DC Department of Insurance, Securities and Banking, 810 First Street, NE, Suite 701, Washington, DC 20002, Attn: Consumer Complaints, or (3) Fax the completed complaint form to (202) 535-1196.
Orders placed in the State of Georgia: Department of Banking and Finance for the State of Georgia at: 2990 Brandywine Road Suite 200, Atlanta, Georgia 30341 or by phone at (888) 986-1633. Consumer Financial Protection Bureau 855-411-2372, 855-729-2372 (TTY/TDD), www.consumerfinance.gov
You, the customer, are entitled to a refund of the money to be transmitted as the result of this agreement if MONEYTUN LLC does not forward the money received from you within 10 days of the date of its receipt, or does not give instructions committing an equivalent amount of money to the person designated by you within 10 days of the date of the receipt of the funds from you unless otherwise instructed by you.
If your instructions as to when the moneys shall be forwarded or transmitted are not complied with and the money has not yet been forwarded or transmitted, you have a right to a refund of your money.
If you want a refund, you must mail or deliver your written request to MONEYTUN LLC at 3651 Lindell Rd Suite D225, Las Vegas NV 89103. If you do not receive your refund, you may be entitled to your money back plus a penalty of up to $1,000 and attorney’s fees pursuant to Section 2102 of the California Financial Code.
This transaction is subject to the rules and conditions listed on this order receipt. These terms are not negotiable. No person can alter, waive, add or integrate any clause, condition or provision of this agreement, either orally or in writing. Girosol Corp. (GIROSOL) and its agents, in their sole discretion, may decline to accept or pay any order that may violate any applicable law or GIROSOL's policy. Complaints will not be accepted after 180 days from the date of this receipt.
CURRENCY EXCHANGE: U.S. currency is converted to foreign currency at an exchange rate set by GIROSOL. Any income caused by the difference between the foreign exchange rate quoted to the customers and the foreign exchange rate obtained by GIROSOL for the purchase of the foreign currency will be absorbed by GIROSOL in addition to any transfer fees. Current foreign exchange rates can be obtained by calling our toll-free number 1-800-447-6765.
REFUND POLICY: Refunds and cancellation of the order will processed by Customer Service toll free 1-800-447-6765.
You have a right to dispute errors in your transaction. If you think there is an error, contact Girosol Corp. (GIROSOL) within 180 days at (800)GIROSOL (800)447-6765 or www.girosol.com. You can also contact us for a written explanation of your rights.
You can cancel for a full refund within 30 minutes of payment, unless the funds have been picked up or deposited at the time the request is processed by GIROSOL.
Refund and cancellation of the order will be made upon Sender’s request if payment to the Beneficiary has not yet been made at the time the request is processed by GIROSOL. GIROSOL will not make any refund unless, and until it has received from the paying agent the confirmation of cancellation of the order. No refund shall be made if, as a result of erroneous or incomplete identification or information provided by the customer, payment was issued to another beneficiary.
El beneficiario puede recibir menos monto debido a cargos cobrados por el banco de beneficiario y/o inpuestos extranjeros.
Usted tiene el derecho de disputar errores en su transacción. Si usted cree que hay un error, póngase en contacto con Girosol Corp. (GIROSOL) dentro de 180 días, llamando a (800)GIROSOL, (800)447-6765 o www.girosol.com. Usted tambien puede contactarnos para obtener por escrito una explicacion de sus derechos. Usted puede solicitar la anulación de la orden para obtener un reembolso completo dentro de los primeros 30 minutos, a menos que los fondos hayan sido pagados o depositados antes de que GIROSOL procese su solicitud. Para preguntas o quejas sobre GIROSOL, contacte al California Department of BUsiness Oversight llamando al (866)275-2677, http://www.dbo.ca.govo Oficina de Protección Financiera al Consumidor llamando al (855)411-2372 o (855)729-2372 (TTY / TDD), www.consumerfinance.gov
Esta transacción está sujeta a las reglas y condiciones enumeradas en esta orden de recibo. Estos términos no son negociables. Ninguna persona puede alterar, renunciar, agregar o integrar cualquier cláusula, condición o provisión de este acuerdo, aun sea oral o escrito. Girosol Corp. (GIROSOL) y sus Agentes, a discreción de ellos, podrían negarse a aceptar o pagar un envió que pueda violar alguna ley aplicable o política de GIROSOL. No se aceptaran reclamaciones después de 180 días de la fecha de este recibo.
RIGHT TO REFUND: You, the customer, are entitled to a refund of the money to be transmitted as the result of this agreement if Pronto Money Transfer, Inc. does not forward the money received from you within 10 days of the date of its receipt, or does not give instructions committing an equivalent amount of money to the person designated by you within 10 days of the date of the receipt of the funds from you unless otherwise instructed by you. If your instructions as to when the moneys shall be forwarded or transmitted are not complied with and the money has not yet been forwarded or transmitted you have a right to a refund of your money. If you want a refund, you must mail or deliver your written request to Pronto Money Transfer, Inc. at 111 N. Sepulveda Blvd., Suite 340, Manhattan Beach, CA 90266.
DIREITO A RESSARCIMENTO: Você, o cliente, tem o direito a ser ressarcido do seu dinheiro perante os termos e condições deste acordo, se a Pronto Money Transfer, Inc. não enviar o dinheiro recebido de você no prazo de 10 dias apartir da data impressa no seu recibo, ou não lhe providenciar instruções comprometendo uma quantia de dinheiro equivalente para uma pessoa designada por você no prazo de 10 dias, a menos que você instrua o contrário. Se suas instruções indicando quando o dinheiro deve ser enviado ou transmitido não forem cumpridas e o dinheiro ou quantia equivalente não forem ainda transmitidos ou enviados, você tem o direito a ser ressarcido do seu dinheiro. Se você deseja ser ressarcido, você tem que enviar pelo correio ou entregar pessoalmente seu pedido por escrito para a Pronto Money Transfer, Inc. no endereço 111 N. Sepulveda Blvd., Suite 340, Manhattan Beach, CA 90266.
Error Resolution and Cancellation Disclosure: You have a right to dispute errors in your transaction. If you think there is an error, contact us within 180 days at 1-877-766-8825 or firstname.lastname@example.org. You can also contact us for a written explanation of your rights. You can cancel for a full refund within 30 minutes of payment, unless the funds have been picked up or deposited.
Resolução de Erros e Divulgação Sobre Cancelamento: Você tem o direito de disputa sobre erros em sua transação. Se você acredita haver erro, entre em contacto concosco dentro de 180 dias da data da transação utilizando 1-877-766-8825 ou email@example.com. Você também pode contatar-nos para solicitar um explicação por escrito de seus direitos. Durante 30 minutos após realizar a transação e desde que os fundos não tenham sido pagos ou depositados em favor do beneficiário, você pode solicitar o cancelamento da transação e o reemboiso dos fundos.
We may collect the following information about you or your recipient, which may include non-public personal information:
We collect information for the following purposes:
We do not sell or rent the information we collect from to third parties for promotional or marketing purposes unless we receive your consent. Nevertheless, we may share information about you (including nonpublic, personal information) with:
You may opt out of any future email from us at any time by unsubscribing. To review and control your information at any time you may contact CustomerService@wirecash.com or log into your account to:
We take serious precautions to protect your information. We meet and exceed industry-accepted security standards. When you submit sensitive information via the website, your information is protected both online and offline. Wherever we collect sensitive information (such as a bank account), that information is encrypted and transmitted to us in a secure way, leveraging Secure Socket Layer (SSL) and 256-bit encryption. You can verify this by looking for a closed lock icon by looking for "https" at the beginning of the address of the web page. We also require username and password from anyone seeking to access their information on our website.
Your personal information is yours and will not be shared with nonaffiliated third parties, not essential to completing your transaction. Your personal information will not be used for commercial or marketing with third parties. Should we ever seek to engage such a commercial relationship we will seek your consent prior to sharing your information. We may share aggregated demographic information with our partners. This is not linked to any personal information that can identify any individual person.
This web site contains links to other sites. Please be aware that we are not responsible for the content or privacy practices of such other sites. We encourage our users to be aware when they leave our site and to read the privacy statements of any other site that collects personally identifiable information.
From time to time our site requests information via surveys. Participation in these surveys or contests is completely voluntary and you may choose whether or not to participate and therefore disclose this information. Information requested may include contact information (such as name and shipping address), and demographic information (such as zip code, age level). Survey information will be used for purposes of monitoring or improving the use and satisfaction of this site.
Version 1.2 Updated as of June 15, 2016
WireCash serves as the authorized delegate of multiple licensed money transfer providers. As such, WireCash offers services of licensees to US residents to compare brands, rates, distribution options, and initiate money transfers in one online location. Customers can return to do subsequent transactions with the same or different licensed service providers.
The delivery of the funds is provided by the licensed money transfer providers. You agree to abide by the terms and conditions imposed by your selected service provider when conducting a transaction using WireCash.
The Service was created to help our customers send money transfers to family and friends. We recommend that you use the Service only to send money to people you know personally. You should never use the Service to send money to strangers.
Consumer Fraud Alert: Protect yourself from scams and fraud. Only complete transactions to people you know, safeguard your password, complete transfers for yourself and not on behalf of others. WireCash may be used for legal purposes only. Please let us know immediately if you believe someone is trying to scam or defraud you or if your WireCash username or password have been lost or stolen by email at customerservice@WireCash.com and put Report Fraud in the subject line.
Charges. For each transaction that you submit there may be a transaction fee dictated by the service provider you selected from the WireCash marketplace, plus the transaction Amount. You agree to pay this transaction fee, to the service provider, which will be collected by WireCash. Additional charges may apply depending on selected service and payment method. Payment is due at the time your transaction is submitted for processing. WireCash only accepts payment in U.S. Dollars. If you submit a transaction that results in WireCash being charged non-sufficient fund fees, chargeback fees, or other similar fees, you agree to reimburse us for all such fees. For transactions funded from the sender's bank account, you agree that WireCash may, if necessary credit your bank as part of our effort to confirm ownership of the account.
Payment. In order for us to collect payment from you on behalf of your selected service provider, you authorize us to access, charge, or debit funds from any of the payment instruments you provide us in connection with your use of the service including, for example, your credit card, debit card or bank account. If your payment fails or is insufficient, we may retry debiting your payment instrument one or more times, or you may authorize us to try debiting a different payment instrument. For example, if there are insufficient funds in your bank account at the time you submit your transaction, we may try to debit your bank account or charge your credit card at a later time. You represent and warrant that you are the lawful owner of your payment instrument(s).
Other Charges. WireCash is not responsible for any fees or charges that may be imposed by the financial institutions associated with your payment instruments. For example (without limitation), your credit card issuer may charge you a cash advance fee and interest if you use a credit card as a Payment Instrument. WireCash is not responsible for any non-sufficient funds charges, chargeback fees, or other similar charges that might be imposed on you by your bank, credit card issuer, or other provider.
Foreign Currencies. Money transfer service providers offered by WireCash usually make money when you pay for a transaction in one currency and the transaction is paid out in another currency, which is based on the difference between the exchange rate at which the foreign currency is bought and the exchange rate provided to you.
Wrong Information. If you provide us with the wrong information such as the wrong bank account, recipient information, registration information, etc, your funds may not be recoverable. We will attempt to recover the funds. However, in all cases payment is still due to WireCash and will be charged to your account or payment instrument.