We accept all major credit cards, cash and money orders – no checks please. We do not offer payment plans.
Payment for our services and digital products are prepaid. Services will commence and/or digital products will be received after payment has been received. There are terms regarding each service and/or digital product(s) that must be agreed to before services can begin and/or digital product(s) can be received. Specific terms will be defined in a service agreement before any services and/or digital products are given/delivered.
Payment must be received on the agreed upon date and in the full amount stated in the service agreement. We do not accept partial payment. If payment has not been received within seven (7) days of the due date, a $50 late fee will be added to the invoice. If payment still has not been received within ten (10) days of the due date, an additional $50 late fee will be added to the invoice. After the ten day period grace period, services will be suspended until full payment has been received.
If Client has any billing concerns or questions, contact us so that we may resolve the matter instead of issuing a chargeback. If we receive a chargeback from any credit card company or bank, to include PayPal, we will suspend your campaign and account immediately. Chargeback fees and any additional fees of services must be paid in full in order for service to be restored.
Cancellation of Services
Client may cancel at any time -see service agreement for full details. If Client cancels during a billing cycle, Client will be billed for the current cycle only; Client will not receive any future invoices.
If you have any questions about our Purchase Policy, please contact us:
Address: 22316 Westheimer Parkway Ste 501 Katy, Texas 77450