Accepted Payment Methods: Our company accepts payment through various methods such as credit card, debit card, PayPal, bank transfer.

Payment Terms: Payment for services must be made in full prior upon completion of the service. In the case of recurring payments, the payment must be made on the due date stated in the agreement.

Late Payments: Late payments will incur a fee of 5% of the total amount of Invoice. This fee will be charged for each day that the payment remains overdue.

Credit Card Processing: If a credit card is used for payment, the cardholder must provide the necessary information to process the transaction, including the card number, expiration date, and security code. Our company will not be liable for any unauthorized transactions or fraud.

Refunds and Returns: Refunds and returns are subject to the company's refund and return policy which may take upto 5-7 working days, which is available upon request.

Disputes: In the event of a dispute, the customer must notify the company in writing within 7 days of the date of the invoice. If the dispute cannot be resolved, the matter will be referred to an independent arbitrator for resolution.

Responsibility for Taxes: The customer is responsible for any taxes or duties associated with the purchase, including sales tax, value-added tax, or any other similar taxes.

Changes to Payment Policies: Our company reserves the right to change these payment policies at any time.

Entire Agreement: These payment policies constitute the entire agreement between the customer and the company and supersedes all prior agreements, representations, and understandings, whether written or oral.

By accepting and making payment, the customer agrees to be bound by the terms and conditions of these payment policies.