2. Payment Obligations

• All payments must be made in full before services/products are delivered unless otherwise agreed upon.
• Customers are responsible for ensuring their payment details are accurate and up to date.
• Failure to complete payment may result in service suspension or cancellation.

3. Billing & Invoicing

• We provide electronic invoices for all transactions.
• Invoices must be paid within the due date specified.
• Late payments may incur additional fees, interest, or penalties as outlined in the invoice terms.

• Credit/Debit Cards (Visa, MasterCard, American Express, etc.)
• Bank Transfers
• PayPal
• Other methods as specified at checkout

5. Refund & Cancellation Policy

• Payments are non-refundable unless explicitly stated otherwise.
• Refunds, if applicable, will be processed within [X] business days via the original payment method.
• Cancellations may be subject to a processing fee.

6. Financial Disputes & Chargebacks

• Any financial disputes must be reported to us before initiating a chargeback.
• Unjustified chargebacks may result in account suspension or legal action.
• Cancellations may be subject to a processing fee.

7. Taxation & Compliance

• Customers are responsible for any applicable taxes, duties, or fees associated with their transactions.
• We comply with all relevant financial regulations and reporting requirements.