Payment Agreement
This Payment Agreement (the "Agreement") is made between SetLab Pro (the "Provider") and the client (the "Client") as of the date of acceptance by the Client.
1. Payment Schedule
The Client agrees to pay the Provider for the services rendered in accordance with the following payment schedule:
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Initial Deposit: An initial deposit of 50% of the total agreed amount is due before the start of any work. This deposit is non-refundable.
Final Payment: The remaining 50% of the total amount is due upon delivery of the final product, before the release of any files or materials to the Client.
2. Late Payments
If the Client fails to make the payments on time, a late fee of 1.5% per month will be charged on the outstanding balance. If the payment remains overdue for more than 30 days, the Provider reserves the right to suspend all services until the balance is paid in full.
3. Payment Methods
Payments can be made through the following methods:
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Bank transfer (Provider’s banking details will be provided).
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Credit card payments (if available).
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PayPal or other agreed-upon payment methods.
The Client is responsible for ensuring that payments are made on time, using the payment methods agreed upon by both parties.
4. Refund Policy
Once services have begun or materials have been provided, no refunds will be issued. However, in the event that the Provider fails to meet the agreed-upon delivery deadlines or quality standards, the Client may request a partial or full refund, subject to mutual agreement.
5. Changes to Payment Terms
Any changes to the payment terms, including adjustments to the service fees or payment schedule, must be agreed upon in writing by both parties.
6. Payment Disputes
In the event of a payment dispute, the Client agrees to notify the Provider in writing within 7 days of the payment due date. Both parties will work in good faith to resolve the issue before any further action is taken.