6.1. To request a refund under Section 5, contact
info@sovisart.com with your order reference and a description of the issue. You may also raise payment-related disputes directly through Paddle's buyer support channel, as Paddle is the Merchant of Record for your transaction.
6.2. We request that Clients contact us before initiating a chargeback or bank dispute, so that any technical or billing issue can be resolved directly and promptly. Chargebacks initiated without a prior attempt at resolution through Section 6.1 may result in immediate suspension of account access during the review period, consistent with standard Paddle merchant-network procedures.