You agree to be bound by our website rules and any laws which may apply to this website and your participation.
The website administration have the right to terminate your account at any time, delete any content you may have posted, and your IP address and any data you input to the website is recorded to assist the site staff with their moderation duties.
The site administration have the right to change these terms and conditions, and any site rules, at any point without warning. Whilst you may be informed of any changes, it is your responsibility to check these terms and the rules at any point.
All invoices issued are to be paid within the specified time frame between the Invoice Date and the Expiration Date clearly stated on the invoice. Clients are expected to make payments on or before the due date to ensure the continuity of services and maintain a smooth business relationship.
Timely payments are essential not only for the smooth operation of our business but also for ensuring that we can continue to deliver high-quality services. Payments made within the agreed period help avoid delays, disruptions, or late fees and reflect mutual respect and professionalism.
If payment is not received by the Expiration Date, the invoice will be considered overdue. In such cases:
A reminder may be issued.
A late fee may be applied as per the agreed rate or policy.
Continued delays may result in the suspension of services or, in some cases, further action.
We kindly ask all clients to keep track of due dates and reach out in advance if there are any issues or delays expected, so we can discuss a possible solution together.
We value professionalism and kindness in all our interactions. Whether it’s about billing, payment concerns, or general communication, we believe in resolving issues with mutual respect and courtesy. Open and respectful dialogue helps maintain a strong and long-lasting working relationship.
