These Billing Terms and Conditions (the “Terms”) govern the payment and billing practices between the company and its customers. By using our services, you agree to these Terms.


All payments must be made in the currency specified and agreed upon by the customer and the company. Payment is due upon receipt of the invoice or as otherwise agreed in writing. The customer agrees to pay all applicable taxes, duties or fees imposed by any governmental entity, including but not limited to VAT, GST, or sales tax.

Payment Methods

The company accepts payment by credit card, bank transfer, or other agreed-upon payment methods. The customer is responsible for all costs associated with the chosen payment method, including but not limited to bank fees, currency conversion fees, and other transaction fees.

Late Payments

In case of late payment, the company reserves the right to charge interest on the outstanding amount at a rate of (0) per month or the maximum allowed by law, whichever is lower. The company may also suspend or terminate services until payment is received.


No refunds are available for services rendered. The company shall make reasonable efforts to correct any errors or issues with the services provided. If the company is unable to provide the services as agreed, the customer may be entitled to a credit towards future payments.

Changes to Billing Terms

The company reserves the right to change these Billing Terms at any time. The customer will be notified of any changes in writing or by email. By continuing to use our services, the customer agrees to the updated Billing Terms.

If you have any questions or concerns about these Billing Terms and Conditions, please contact us at [email protected].