:Payment Policy

Effective Date: January 8, 2025

1. Payment Methods Accepted

We accept the following forms of payment for goods and services:

  • Credit/Debit Cards (Visa, MasterCard, American Express, Discover)
  • Cash
  • Checks (must clear before services are rendered)
  • Bank Transfers (upon approval)

2. Payment Terms

  • Due Date: All payments are due upon receipt unless otherwise stated in a signed contract or agreement.
  • Late Payments: Payments not received within 30 days of the due date will incur a late fee of 5% per month on the outstanding balance.
  • Partial Payments: Partial payments are not accepted unless otherwise agreed upon in advance in writing. All payments must be made in full unless a payment plan is arranged.

3. Refunds and Returns

  • Refunds: Refunds will be processed on a case-by-case basis and only if the service or product does not meet the agreed-upon standards or if there was an error on our part.
  • Returns: Returns are only accepted with prior authorization and must be made within 30 days from the purchase date. Products must be in original condition, unopened, and with proof of purchase.

4. Payment Plan (if applicable)

  • In certain cases, a payment plan may be offered. Terms will be outlined in the individual service agreement or contract.
  • The client must adhere to the agreed-upon schedule. Failure to do so may result in service interruption or cancellation.

5. Service and Delivery Charges

  • Additional charges may apply for expedited services, special requests, or delivery services. These charges will be communicated and agreed upon before any services are rendered.

6. Contact Us

For any questions or concerns regarding payments, please reach out to our team at:

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