We currently accept the following payment methods. All transactions are processed securely, and your information is always protected.
Make a Payment
Payments Policy
1. Accepted Payment Methods We accept only payment methods listed on our website. All transactions must be made in the company name only
2. Payment Confirmation A confirmation email or invoice will be sent after each successful transaction. Keep this record for future reference or refund claims.
3. Payment Timeline Clients are expected to pay based on the agreed project milestone or upfront, depending on the service type.
4. Unauthorized Payments We strictly prohibit sending payments to personal accounts or unofficial contacts. Doing so will void your project warranty and refund rights.
Request a Refund
Refund Policy
1. Refund Eligibility Refunds can be requested within 7 days of payment, provided the service has not been fully started and no funds have been used.
2. Non-Refundable Services Custom, urgent, or partially completed services are not eligible for refunds. Refunds are also not granted for approved or delivered work.
3. Refund Process To initiate a refund, submit a request via our website (Click Here) or email support@mediaorec.com with your Project ID and reason.
4. Refund Timeline Once approved, refunds are processed within 10–15 business days, depending on the original payment method.