Charity Giving Terms & Conditions

Charity Giving will maintain bank accounts for donations made to causes, Charity Giving Crowdfunding and Charity fundraising pages. These are bank accounts in which monies (other than the interest accruing on such monies) are held separately for the sole purpose collecting monies on behalf and for the benefit of Charity Giving fundraising beneficiaries (charities and/or crowdfunding page beneficiaries). For the avoidance of doubt, these monies are kept separate from any Charity Giving operational funds and are not used to support Charity Giving company activities in any way.

Charity Giving will operate the Charity Giving Services so that donors can make online donations by credit or debit card, or by any other payment method made available by Charity Giving, through a Fundraising Page set up for the Charity or on the Charity's area on the Charity Giving website. Use of the Charity Giving Services is on an "as is" and "as available" basis.

The Charity will ensure that all content (including text and images) it supplies to Charity Giving for display on the Charity Giving Services or that it posts on any of the Charity Giving Services (including, in each case, links to any third party sites or content) will not violate any law or regulation or be defamatory, misleading, obscene or breach any intellectual property rights of a third party or breach any right of or duty owed to a third party.

The Charity will provide written confirmation to Charity Giving of any donations that it permits Charity Giving to reimburse to the donor. Charity Giving will not permit refunds without prior written consent from the Charity, unless required by applicable local laws.

Subject to local applicable laws, the Charity will permit Charity Giving to deduct such refunds, and any chargebacks arising, from subsequent donations payable to the Charity. Should no donations arise within one (1) week of the refund or chargeback Charity Giving reserves the right to direct debit the Charity's bank account, or invoice the Charity for the refunds and chargebacks, and the Charity agrees to settle that invoice within one (1) week of the invoice date. The Charity agrees that donations received will not be paid out to the Charity until all charges for refunds and chargebacks are settled.

The Charity will maintain appropriate insurance coverage for all of its activities.