WE CARE WHAT YOU THINK.
Max Crowdfund B.V. ("MCF") views every complaint or expression of dissatisfaction (or feedback from a customer that conveys a certain level of dissatisfaction) as an opportunity to improve its services. When a customer expresses dissatisfaction, it provides insight into the customer experience, but it also enables MCF to analyze received complaints and to (be able to) take immediate action if there appears to be systemic problems or potential legal or operational risks. A complaint will be handled with the utmost care and MCF will address and, where possible, resolve the customer's problem.
MCF is a crowdfunding service provider that has an exemption of the Dutch Authorities Financial Markets (“AFM”) to provide crowdfunding services in The Netherlands. In order to be compliant with the European Crowdfunding Regulation (Regulation EU/2020/1503), MCF implemented requirements regarding the design of an adequate and transparent complaint handling procedure. To provide you with more information regarding the way MCF set up its complaints handling procedure and how your complaint is resolved, we have prepared this page for you.
WHAT IS A COMPLAINT?
You may have a complaint if you are unhappy with the provision (or failure of provision) of our services, or those provided by one of our suppliers, which has resulted in (or may result in) financial loss, material distress or (material) inconvenience.
When making a complaint, please use the standardized complaint form which is provided at the bottom of this page. Please ensure to provide at least the following information with your complaint:
Required evidence:
HOW DO I COMPLAIN?
There are three ways you can lodge a complaint:
Please note that every complaint is dealt with by MCF’s Customer Service department and Compliance department.
WHAT HAPPENS WHEN A COMPLAINT IS MADE?
A member of the Customer Service department will confirm receipt of your complaint via email within ten business days or if your complaint related to payment services within 24 hours of receiving it, and our Compliance department will aim to resolve the complaint within 15 business days.
On occasion, a complaint may need to be escalated and so the Compliance department may extend the timeline to resolve the complaint by the end of 15 business days following receipt of the complaint.
In exceptional circumstances, where we are unable to issue a final response within 15 business days of receipt of the complaint, we have up to a maximum 35 business days from the date of receipt to issue a final response.
If a complaint needs to be escalated or falls under exceptional circumstances, you will be notified by the Compliance department.
WHAT IF I AM UNHAPPY WITH THE RESOLUTION?
If, for whatever reason, you are unhappy with our response you can:
File your complaint by filling in this form