Issuance of Invoices

Invoices will be issued upon confirmation of services or product orders. All invoices are due upon receipt, unless otherwise specified in the agreement or invoice. Payment terms may vary based on the specific agreement for services.

Payment Deadlines

Payment is required within 14 days from the date the invoice is issued, unless a different payment term has been agreed upon in writing. Failure to pay within this timeframe may result in late fees or service suspension.

Late Payments and Fees

Late payments may incur interest at a rate of 2% per month on the outstanding balance until fully paid. We reserve the right to charge additional fees for any costs incurred in recovering overdue amounts, including legal fees or collection agency charges.

Non-Payment ConsequencesIn the event of non-payment, we reserve the right to withhold or suspend services until full payment is received. Continued non-payment may result in the cancellation of any ongoing or future services.

Refunds and Cancellations

Deposits and payments for services are non-refundable, unless otherwise stated in our refund policy. If the client cancels services after an invoice has been paid, no refund will be issued.

Taxes

All applicable taxes and fees will be added to the total amount due on the invoice. It is the client's responsibility to ensure any local or regional taxes are paid, where applicable.