Payment Policy
At Snippipedia LLC, we strive to make our payment process as simple and transparent as possible. Below are the terms and guidelines we follow for payments:
1. Payment Methods
- We accept payments via secure methods such as PayPal, bank transfers, and other mutually agreed-upon payment gateways.
- All payments must be made in the agreed currency as outlined in the project contract or invoice.
2. Payment Terms
- Advance Payment: A minimum advance payment of 50% of the total project cost is required before we begin any work.
- Final Payment: The remaining 50% must be settled upon project completion or delivery. For ongoing services, payments must be made according to the specified billing cycle.
3. Refund Policy
- Refunds for advance payments are only available if the project has not been started.
- Once work has commenced or been delivered, refunds will not be issued, except in cases of non-compliance with the agreed deliverables.
- For subscription-based or recurring services, cancellations made mid-cycle will not be eligible for a refund.
4. Late Payments
- Payments not received within the agreed timeline will be subject to a late fee of 2% of the invoice amount for every 15 days overdue.
- Persistent non-payment may lead to the suspension or termination of services.
5. Taxes and Fees
- All applicable taxes, including federal, state, or local taxes, will be added to the invoice amount as per U.S. tax regulations.
- Clients are responsible for covering any international transaction fees or currency conversion charges when making payments.
6. Disputes
- Any disputes regarding invoices or payments must be raised within 7 days of receipt of the invoice.
- We are committed to resolving any disputes promptly and professionally.
Contact Us
If you have any questions or concerns regarding payments, please contact us at:
Email: [email protected]
By engaging with Snippipedia LLC, you agree to comply with this payment policy.
