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Use of the credit card

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  1. After confirmation with the credit card issuer, there are chances that the transaction may be rejected. In such case, O-RID will contact the customer about the failed transaction.
  2. O-RID will generate Customer Billing at the end of each month. The customers are billed on the payment date by the registered credit card issuer, and pay the charges accordingly.
  3. All payables by the customer will be dependent to the Terms and Conditions of the customer's registered credit card issuer.
  4. Unless the Customer informs O-RID the intention to change the credit card, the payment shall still continue with the registered credit card.
  5. Any changes on the registered card number or expiry date, contact O-RID immediately for such changes.
  6. In the case of any renewal of the registered credit card from the issuer and if there is no change of the registered credit card number, the payment of charges will base on the registered credit card.
  7. In the event of reissuing the registered credit card, the customer need to update the new credit card number and expiry date with O-RID system for future payment.
  8. The customer should not have objection in case of payment contract termination by the credit card issuer.

For the case that unable to confirm the customer credit card validity

For those customers who use registered credit card for payment , O-RID will perform the validity of the credit limit check monthly, during the time, if unable to confirm the validity of the registered credit card, the customer service plan will be changed to Economy Plan. In addition, please note that the use of [O-RID KYBER] may be terminated or cancelled.

 

1st JULY 2011

O-RID GLOBAL BPO PTE. LTD.
President　MASAHIRO MIURA