Invoices are generated by our billing system on the 1st day of each month. In the middle of the month, an automated payment reminder will be sending out.
(Please note that clients can also make a payment yearly upfront and do not have to pay monthly)
Payment due date
Invoices must be paid in full by the 25th of the month or the due date of the invoice that is been send as a reminder.
We have the right to suspend any website or app or desktop application. If any marketing services are not been paid in full because it runs under one account with the client.
That include (Google Ads, Search Engine Optimization, Social Media Management, Facebook Ads)
You will not be able to use your (App, Website and Email Accounts). Until invoices have been settled.
The unsuspended fee will be paid of R350 per client account.
30 Days Notice To Clients & Company Policy Change
We have the right to give 30 days notice to clients if we cannot longer work together or our company policy change.
No Long-Term Contracts
Clients have the right to give us 30 days notice to leave us as Company when all invoices have been settled and paid in full.
a secure online payment system will be available to make online payments.
Your acceptance of our Billing Policy
By using our services you signify your acceptance of this Billing Policy. If you do not agree to this policy, please do not use our Site & Services.
Please note this is our billing policy and we have the right to update it and inform clients of changes in the company.