Refund Policy

The explanations and information provided on this page are only general and high-level explanations and information on how to write your own document of a Refund Policy. You should not rely on this article as legal advice or as recommendations regarding what you should actually do, because we cannot know in advance what are the specific refund policies that you wish to establish between your business and your customers. We recommend that you seek legal advice to help you understand and to assist you in the creation of your own Refund Policy.

As soon as your order is placed, we begin getting your used game into our production schedule for its final test before shipping is scheduled. This process can normally take 1-3 business days. If a new game is purchased, we immediately add your order to our production list. We will begin production if not already in stock the order in which it was received. Most new games take 5-10 business days to complete if they are not already in stock. We will require a 20% restocking fee if you cancel your order at any time during the production process of any machine order new or used.

If the arcade machine is shipped VIA freight and paid for ahead of time you agree NOT to refuse the shipment no matter what.

• If the item is refused for ANY reason you agree to pay all the shipping charges (If disagreed legal action will be taken)

• If the item is damaged we will give you contact info to file a claim as all shipments include damage coverage.

Generally speaking, a Refund Policy often addresses these types of issues: the timeframe for asking for a refund; will the refund be full or partial; under which conditions will the customer receive a refund; and much, much more.