Seller will process the returns, refunds and adjustments in accordance with the Hecmo cancellation, Return and
Refund Policies published at the time of the applicable order, and we may inform customers that these policies
apply to Your Products. Seller will determine and calculate the amount of all refunds and adjustments or other
amounts to be paid by seller to customers in connection with Seller transactions, using a functionality we enable
for Seller Account. Seller will route all such payments through Hecmo. We will provide any such payments to
the customer and Seller will reimburse us for all amounts so paid.
Seller will promptly provide refunds and adjustments that Seller is obligated to provide under the applicable
Hecmo cancellation, Return and Refund Policies and as required by Law, and in no case later than 15 (fifteen)
calendar days following after the obligation arises. For the purposes of making payments to the customer, Seller
authorizes us to make such payments or disbursements from Seller available due balance. In the event Seller due
is insufficient to process the refund request, we will process such amounts due to the customer on Seller behalf,
and Seller will reimburse us for all amounts so paid.