Payment Terms

Effective Date: January 1, 2025

1. Payment Structure

All services are provided on a prepaid basis. The standard payment schedule is:

• 50% of the monthly fee is due before the start of the first two-week service period
• The remaining 50% is due before the start of the second two-week service period

Work will not commence until payment for the current period has been received.

2. Accepted Payment Methods

We accept the following payment methods:

• Credit/Debit Cards (Visa, MasterCard, American Express)
• ACH Bank Transfer (domestic US transfers)

3. Invoicing

Invoices are issued at the beginning of each payment period. Payment is due within 3 business days of invoice receipt. Late payments may result in service suspension.

4. Service Suspension

If payment for a new service period is not received, services will be paused. Services will resume upon receipt of payment. No work will be performed during periods of non-payment.

5. Currency

All prices and payments are in United States Dollars (USD).

6. Refund Policy

All sales are final. Please refer to our Refund Policy for details.