Billing Terms and Conditions

Billing Terms and Conditions for

  1. Payment Terms: All payments for services must be made in full, in advance of service provision, unless otherwise agreed in writing by both parties.

  2. Billing Cycle: The billing cycle for services is monthly, unless otherwise agreed in writing by both parties.

  3. Payment Methods: accepts payment via credit card or PayPal. Payment instructions will be provided on invoices.

  4. Late Payments: If payment is not received within 14 days of the due date, may suspend or terminate services until payment is received.

  5. Overdue Accounts: Accounts more than 30 days overdue may be passed to a debt collection agency for recovery. Any costs incurred in the recovery of overdue accounts will be passed on to the account holder.

  6. Refunds: does not provide refunds for services already provided, unless there is a genuine dispute over the quality or standard of service provided.

  7. Price Changes: reserves the right to change its prices at any time. Customers will be given notice of any price changes before they come into effect.

  8. Disputed Invoices: If an invoice is disputed, the customer must notify in writing within 14 days of receipt of the invoice. Failure to do so will be deemed as acceptance of the invoice.

  9. Cancellation: Customers may cancel their service at any time by giving notice in writing. Notice should be given at least 30 days prior to the end of the billing cycle. No refunds will be given for services cancelled mid-cycle.

  10. Taxes: Customers are responsible for paying any applicable taxes or fees levied by their local or national authorities in relation to the services provided by

By using the services of, you agree to be bound by these Billing Terms and Conditions. reserves the right to amend these terms and conditions at any time without prior notice.