In order to refund your purchase we need to know
as much information as possible. The more information
you can provide the quicker this will be.
Simply fill out this form and click submit.
Also, as part of our refund policy, you'll need to
remove any copy of The Invoicer you may have, including
those in use and those you have stored on/in backups.
If your license has been transferred or re-assigned
to another party then you are no longer eligible for
a refund unless you can reclaim and remove the software
from operation. The new party, however, may be eligible
if it is within 60 days from the original purchase and
the original purchaser can be identified.
If you have any questions about this refund request
contact our support department.
You're on the honor system here, so be honest. Help
us keep this software strong. We will dilligently
protect our copyrights in all arenas.