Strong Roleplay
Payment Rules
Last updated: August 6, 2026
These rules govern the terms of donations / support and digital product delivery made through the Strong Roleplay UCP. Please read them before starting a purchase or donation.
1. General principles
Packages offered in the UCP are digital content for in-game benefits, cosmetics, or server support. They do not involve gambling, games of chance, or cash prizes for real money.
Payments are collected through integrated payment providers. Your card details are not stored on Strong Roleplay servers; transaction security standards are the responsibility of the payment institution.
2. Delivery
After successful payment, the digital product or balance is credited to your account automatically or within a short time. In case of delay, contact UCP support or Discord with your transaction number.
No correction is guaranteed for deliveries caused by the wrong account, wrong package selection, or user error; management may try to help in good faith.
3. Refund policy
Due to the nature of digital products, refunds are generally not issued for transactions that have been fully delivered. Where payment was received but the product was never credited due to a technical error, a refund or re-delivery may be provided after verification.
Opening a chargeback / dispute may result in account suspension and revocation of related packages. Suspected fraud may be reported to legal authorities.
4. Age and authority
The person making the payment must be the lawful owner of the payment method used, or must have clear permission from the owner. Minors require approval from a legal parent or guardian.
5. Prices and campaigns
Prices are as shown in the UCP and may change without prior notice. Campaign / discount terms are announced for the relevant period and are not applied retroactively to past transactions.
6. Prohibited uses
Sale, trade, or transfer of purchased content to third parties is prohibited (unless expressly allowed under server rules). Obtaining advantages through exploits, incorrect pricing, or system vulnerabilities is prohibited; such transactions will be cancelled and sanctions applied.
7. Tax and invoicing
Where required by the payment provider and applicable law, transaction documents / invoice information are provided through the relevant channels. Incomplete or incorrect invoice details are the user’s responsibility.
8. Support
For payment issues, write to contact@strong-rp.com with the transaction date, amount, and reference number. You may also open a support request via Discord.