Billing Policy
Last Updated: February 09, 2026
This Billing Policy governs all charging, invoicing, fee confirmation and transaction records on footydatahub.tech
All billing is generated automatically at the moment of order submission and payment confirmation. A digital electronic receipt will be sent to your registered email address immediately after successful payment. No paper invoices or physical bills are provided, as all products and services are digital.
All products on footydatahub.techare one-time purchases unless explicitly stated otherwise. There are no hidden fees, recurring automatic deductions, continuous subscriptions or undisclosed additional charges.
Users are responsible for checking the order amount, product name and quantity before payment. footydatahub.tech.will not be liable for billing disputes caused by incorrect information filled in by the user.
If you find any abnormal billing or wrong charge, please contact our customer support within 48 hours of the transaction. We will verify and process valid billing complaints in a timely manner.