RideOM customer understands and agrees that in the event the RideOM customer initiates a chargeback and/or merchant dispute with their issuing bank for the products they have received and in fact owe payment for, and the RideOM Customer is successful in recovering the disputed funds that would otherwise be owed to RideOM, RideOM will make every effort to provide documentation to the issuing bank that the customer did receive any and all products, including this policy.
Further, RideOM reserves the right to issue an invoice to the RideOM/Customer for any and all products that RideOM has sold and delivered to the RideOM customer. The RideOM customer hereby agrees to pay the invoice in full in the event that a chargeback dispute is initiated. Should RideOM Customer fail to make appropriate payment, RideOM shall pursue any and all available legal and equitable remedies available by law.