Payment Terms

Invoice Due Dates: All invoices are due and payable within 5 days of the invoice date unless otherwise agreed upon in writing.
Late Invoice Fee: A late fee of $15 will be applied to any invoice that remains unpaid 5 days after its due date.
Suspension of Services: If an invoice remains unpaid for 7 days after its due date, we reserve the right to suspend the provision of services until the outstanding balance is paid in full.

Suspension and Termination of Contracts

Suspension for Non-Payment: In addition to the late fee, services may be suspended if an invoice remains unpaid 5 days after its due date. We will provide written mail, email, call or SMS notice of the suspension and the outstanding amount owed.
Reconnection Fee: If services are suspended due to non-payment, a reconnection fee of $150 will be required to reactivate the services once all outstanding balances, including any late fees, are paid in full.
Termination for Breach: We may terminate the contract if there is a breach of these Terms, including but not limited to, failure to pay outstanding invoices, unauthorized use of our services, or violation of our intellectual property rights.
Client's Responsibility Post-Termination: Upon termination of the contract, the client is responsible for any outstanding fees and for maintaining the security and updates of their digital assets if they have full control or have changed their hosting provider.

All Sales Are Final: All sales made through our Services are final. We do not offer refunds or exchanges except as required by law.

Cancellation Fee: If the contract is cancelled before the agreed-upon end date, a cancellation fee of $10,000 will be charged to the client.
Impact on Credit Score: Clients are advised that failure to pay outstanding invoices may result in the debt being reported to credit agencies, which could negatively impact their credit score

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