Customer Care

Payment

Payment must be made within two weeks of the invoice date. Contractor will invoice each month. If the client does not pay the invoice on time, he is in default by operation of law. If payment has not been made within the agreed payment term, it is the other party will owe statutory commercial interest to the user. The interest on the due and payable amount is calculated from the moment that the client is in default until the moment of payment of the full amount due. The full claim of the contractor against the client is immediately due and payable if:

  •      Client exceeds a payment term;

  •      Client is bankrupt or in suspension of payment;

  •      Client (company) dissolved or liquidated;

  •      Client (natural person) is placed under guardianship or dies.

Privacy & Safety

I’m a privacy & safety policy section. I’m a great place to inform your customers about how you use, store, and protect their personal information. Add details such as how you use third-party banking to verify payment, the way you collect data or when will you contact users after their purchase was completed successfully.

 

Your user’s privacy is of the highest importance to your business, so take the time to write an accurate and detailed policy. Use straightforward language to gain their trust and make sure they keep coming back to your site!

 
Payment Methods

- Credit / Debit Cards
- PAYPAL

- Offline Payments