Payment Policies

The customer expressly authorizes the company to charge the stated fees to their payment service provider for any items purchased through the company’s website, company customer service representatives, or both. The customer also agrees to pay for all items purchased using the payment method specified.

• No matter if a monthly membership is canceled before the end of the month or the term, the amounts paid are non-refundable.
• There are no refunds for fees paid for premium business listings or other items.
•  At the conclusion of the current billing period, the service or subscription will be canceled. 
• Any such modifications will be promptly disclosed by the company to the impacted customers.
• Within sixty days after the date charges first, appear on the user’s statement of account, the user must contact the company about any billing issues, disagreements, or inconsistencies.

For an ease of our valuable clients, Flippers.pk offer multiple payment options given as below;

• Pay by Cheque
  • Cheques issued under the name of “Flippers.pk” can be dropped to our office.
  • We can arrange for a pickup as per your convenience.

• Pay by Cash – Cash dealing is only allowed with the premises of pk office in exchange with the company receipt only.
• Bank Transfer– Bank Transfer, ACH and Wire (Cash / Online) to the below mentioned company’s account.
  • Bank Name:
  • A/C Title:
  • Bank A/C Number:

• Flippers.pk is not responsible for any direct / cash / un-authorized payment to any of its representatives (direct /indirect).
• An extra amount of 3% will be charged in case of credit card transaction as Bank Fee.

For any further explanation / discussion, please feel free to contact our hotline +923320007660.