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Payment Terms

By purchasing our services, you agree to comply with the payment terms outlined below. These terms apply to all transactions made through our website or directly with our team.

  • Pricing

    All prices are listed in [EUR/USD/GBP] and are exclusive of applicable taxes unless stated otherwise. We reserve the right to update pricing at any time without prior notice. Pricing for custom projects will be provided via formal quotation.

  • Payment Methods

    We accept the following payment methods:

    • Bank transfer
    • Credit/debit card
    • PayPal
    • Stripe (where available)

    Payment details will be provided upon order confirmation or invoice issuance

  • Invoicing and Due Dates

    Invoices are issued electronically upon confirmation of service. Payment is due within 60 calendar days from the invoice date unless otherwise agreed in writing. For recurring services, invoices will be issued on a monthly basis unless stated otherwise.

  • Deposits and Upfront Payments

    Some services may require a non-refundable deposit or full upfront payment before work commences. These conditions will be clearly stated in the project proposal or invoice.

  • Refunds

    Payments are non-refundable once work has commenced or digital assets have been delivered. Any exceptions must be approved in writing.

  • Disputes

    Any disputes regarding payments or invoicing must be communicated in writing within 7 days of receipt of the invoice. Failure to do so will be considered as acceptance of the charges.