Terms And Conditions

1. Cancellation Policy - To receive a full refund, cancellations must be submitted in writing at least 15 days before the scheduled delivery of the service or product.
2. Refund Policy - Refunds can be requested within 15 days of receiving the goods or services. After this period, all sales are considered final.
3. Non-Payment - Services will be suspended if the invoice is not paid within one day, and will only resume once payment is completed.
4. Acknowledgment of Receipt Upon Payment - By completing the payment for this invoice, the customer affirms they have received the services detailed above. Payment indicates satisfaction with the provided services. Any concerns or disputes must be reported within 15 days of the payment date.