Payment and Refund Policies
Introduction At NxtxenGrow, we strive to provide transparent and fair payment and refund policies for our clients. This policy outlines the terms and conditions related to payments, invoicing, and refunds for our services.
Payments
Payment terms and amounts will be outlined in a service agreement or invoice provided to the client.
Payments can be made through accepted methods, including credit cards, bank transfers, or online payment gateways.
All payments must be made within the stipulated due date unless otherwise agreed upon.
Invoicing
An invoice will be issued upon confirmation of service engagement, detailing the scope of work, pricing, and payment deadlines.
Late payments may incur additional fees as specified in the invoice.
Refund Policy
Refunds will be considered only if explicitly stated in the service agreement or under the following circumstances:
Services not rendered as per the agreed-upon terms.
Cancellations made within the agreed-upon time frame.
Refunds will not be provided for:
Completed and delivered services.
Delays caused by client actions or inactions.
Cancellation Policy
Clients may cancel their services by providing written notice.
Cancellation fees may apply, depending on the terms outlined in the service agreement.
Dispute Resolution
In case of disputes regarding payments or refunds, clients are encouraged to contact us directly to resolve the matter amicably.
Changes to Payment and Refund Policies We reserve the right to modify this policy at any time. Updates will be communicated through our Site.
Contact Us For questions about our payment and refund policies, please contact us at info@nxtxengrow.com.
