We, Harbstone Digital, SIA, registered under number 40203025047, with a registered address at Rīga, Liepājas iela 2 - 80, LV-1002 (the “Company”), provide MB DIGI CORP LTD data services designed to keep you connected while traveling. Our MB DIGI CORP LTD are intended for data-only use and do not support voice calls or SMS.
This policy outlines our rules and procedures regarding returns, refunds, and cancellations. Please review it carefully to understand your rights and the conditions under which refunds or cancellations may apply.
Customers may submit a refund request at any time. All refund requests will be reviewed and assessed in accordance with the eligibility criteria outlined below. While there is no time restriction on submitting a request, refund eligibility and processing depend on the specific circumstances of the purchase and the actual usage of the Service.
2.1. Before MB DIGI CORP LTD Activation
If your MB DIGI CORP LTD has not been activated, you may be eligible for a full refund in the following situations:
2.2. After MB DIGI CORP LTD Activation
If your MB DIGI CORP LTD has been activated, you may still be eligible for a full or partial refund under the circumstances outlined below.
Full Refund May Be Available When:
Partial Refund May Be Available When:
No Refund Will Be Available When:
Important Note:
All refund requests involving an activated MB DIGI CORP LTD are reviewed on a case-by-case basis. We consider factors such as data usage, time elapsed since activation, the nature of any technical issues, and your specific circumstances when determining the appropriate resolution.
To request a refund, please follow the steps outlined below.
Step 1: Submit Your Request
Please email our customer support team at info@omingpu.net and include the following information:
Refund requests may be submitted at any time, regardless of the purchase date or activation status of the MB DIGI CORP LTD.
Step 2: Acknowledgment
We will acknowledge receipt of your refund request within one (1) business day. Our support team may contact you to request additional information or to attempt troubleshooting before proceeding with the refund review.
Step 3: Review and Assessment
Each refund request is assigned to a support specialist for detailed review. The initial assessment is typically completed within three (3) business days. During this process, we may:
Step 4: Decision and Processing
A formal decision regarding your refund request will be communicated within ten (10) business days from the date of submission. The notification will include:
If additional time is required due to complexity or third-party verification, we will notify you in writing with an updated timeframe.
Step 5: Refund Issuance
If approved, refunds are processed to the original payment method within fourteen (14) business days from the date of approval. The total time for funds to appear may vary depending on your financial institution, but our internal processing commitment remains fourteen business days.
4.1. Cancellation Before Activation
If you wish to cancel your order before activating the MB DIGI CORP LTD, you may do so at any time and receive a full refund. The cancellation process is as follows:
4.2. Cancellation After Activation
If you request cancellation after activation, refund eligibility depends on the circumstances described in Section 2.2 of this policy.
Cancellation May Result in a Full Refund When:
Cancellation May Result in a Partial Refund When:
Cancellation Does Not Result in a Refund When:
Post-Activation Cancellation Process:
4.3. Order Modification
If you need to modify your order before activation—for example, to change the destination or upgrade your data plan—please contact us as soon as possible. We will do our best to accommodate modification requests without additional fees, though any difference in plan pricing may apply.
Please note that modifications after activation are generally not possible due to the technical nature of MB DIGI CORPS LTD, and the Service must be used as initially activated.
| Stage | Timeline |
|---|---|
| Request Acknowledgment | 1 business day |
| Initial Assessment | 3 business days |
| Final Decision | 10 business days |
| Refund Processing (from approval) | 4 business days |
| Total Maximum Timeline | Up to 24 business days (10 days for decision + 14 days for processing) |
Note: Business days exclude weekends and statutory holidays. The timeline for processing begins from the date we receive your complete refund request, including all required information and supporting documentation.
Partial refunds are calculated based on several factors, including:
The exact refund amount will be clearly communicated to you before processing, and you will have the opportunity to accept or decline the partial refund offer.
All approved refunds will be issued to the original payment method used for the purchase. We are unable to process refunds to alternative payment methods or accounts.
If your original payment method is no longer valid or accessible, please contact us as soon as possible to discuss alternative arrangements. Any exceptions will be handled on a case-by-case basis at the Company’s discretion.
Instead of requesting a refund, you may be eligible to exchange your MB DIGI CORP LTD for a different plan under the following circumstances:
Exchanges are subject to availability and may require payment of any price difference between plans.
Exchanges requested after activation are considered on a case-by-case basis, taking into account data usage, technical issues, and the nature of your request.
If you have any questions, concerns, or require assistance regarding refunds, cancellations, exchanges, or any aspect of this policy, please contact our customer support team at info@omingpu.net.
Our team is available to provide guidance and will respond to your inquiries as promptly as possible to ensure a smooth and satisfactory resolution.
We reserve the right to update or modify this Returns, Refunds, and Cancellations Policy at any time. Any changes will be posted on our website along with an updated “Last Updated” date to indicate the most recent revision.
Your continued use of our services following any updates constitutes your acceptance of the revised policy. We encourage you to review this page periodically to stay informed of any changes and to understand your rights and obligations under the current terms.
If you are not satisfied with the outcome of your refund request, you may request an escalation to our management team for further review. To do so, please clearly include “Escalation Request” in the subject line of your email and provide all relevant details, including previous correspondence and any supporting documentation.
We are committed to handling all disputes fairly and in good faith and will make reasonable efforts to reach a satisfactory resolution for all parties involved.