Billing and refunds

Nothing is sold to visitors

There is no subscription, no paid membership and no paywalled result. A visitor cannot spend money on this site.

What is sold

• Sponsored question, sold to brands: 600 USD, four week run.
• Patch verdict report, sold to brands: 250 USD, one game, one patch.
• Game page presence, sold to brands: 150 USD, per month.
• Aggregate community insight, sold to brands: 1000 USD, per report, by arrangement.

How a sponsorship is billed

Rates are published on the sponsorship page. The smaller products are paid by card at the moment of booking; the ones sold by arrangement are agreed in writing first and invoiced in advance of the campaign unless the agreement says otherwise.

Paying does not publish anything. We read the booking, agree the copy and the dates with you, and only then does it go live.

Payments are processed by Creem.io, which acts as our merchant of record. Creem.io is the seller on the transaction, appears on the payer statement and applies any sales tax or VAT that is due.

Refunds

Sponsorship is not refundable. A placement is booked for a fixed term, the term is held for you from the moment it is agreed, and the work of preparing and running it starts before the first day of the campaign.

• Cancelling early ends the placement but does not return the fee for the booked term.
• Sponsorship never buys a result, so a result the sponsor did not want is not a billing question.
• If we fail to deliver the placement we agreed, we make it good in delivery: the campaign runs on and the missed days are added at no charge.
• If we do not accept a booking, or we cannot run it at all, the fee is returned in full. There is no delivery to make good, so the money goes back.

Changing a booking

Dates and placements can be moved while a campaign is live, as long as the agreed value stays the same and we have inventory. This is the route we would rather take with you than a cancellation, and it is handled in the agreement.

Who operates this site

The operator of versus4.fun and full contact details are on the terms page.

Billing questions

Write to info@versus4.fun with the invoice reference and we answer within two business days. Contracts and formal notices go to onur@onurozden.com.tr.

If the charge itself is the question, Creem.io is the merchant of record on it and the name you will see on your statement. Write to us first with the reference and we take it from there.