Legal
Cancellation and Refund Policy
ClientSupply is operated by Leveriano Habiyambere, ABN 99 286 419 439.
Current payment status
The ClientSupply marketing website currently does not process payments, start subscriptions, create paid accounts or store payment-card details. Requesting access only opens a pre-addressed email and does not create a charge or subscription.
ClientSupply may separately offer paid JobDesk access after discussing the service with the customer. Any price, billing frequency, payment method, cancellation arrangements and applicable refund terms will be disclosed before payment is accepted. Nothing in this policy limits rights available under the Australian Consumer Law.
Withdrawing an enquiry
You may withdraw a request-access or demonstration enquiry at any time by emailing leveriano@clientsupply.com.au. Include enough information to identify the enquiry, but do not send passwords or payment information.
Future paid services
If ClientSupply later offers you a paid service, the service scope, price, payment process, cancellation rights and any refund terms must be provided and agreed separately before payment is collected. Those separate terms will govern the paid service in addition to rights that apply under law.
Australian Consumer Law
Nothing in this policy excludes, restricts or modifies any consumer guarantee, right or remedy that cannot lawfully be excluded under the Australian Consumer Law or other applicable law. This policy does not use a blanket “no refund” rule.
Questions or complaints
For a cancellation, refund or customer-service enquiry, contact leveriano@clientsupply.com.au. ClientSupply will review the circumstances and applicable agreement and law.