Payment Policy

1. Payment Terms

Payment terms will be outlined in your project proposal or service agreement. Generally, we require a deposit before beginning work, with the balance due upon project completion or according to milestone schedules.

2. Deposit Requirements

Standard deposit requirements:

• New clients: 50% deposit required before project commencement
• Returning clients: 30% deposit may apply based on project scope
• Large projects: May be divided into milestone-based payments
• Ongoing services: May require monthly retainer payments

3. Accepted Payment Methods

We accept the following payment methods:

• Credit cards (Visa, MasterCard, American Express)
• Debit cards
• Bank transfers (ACH)
• PayPal
• Checks (for US-based clients only)

4. Payment Schedule

For multi-phase projects, payments may be structured as follows: Initial deposit upon contract signing, milestone payments at agreed project stages, and final payment upon project completion and approval. Specific schedules will be detailed in your project agreement.

5. Invoicing

Invoices will be sent electronically to the email address provided. Payment is due within 7 days of invoice date unless otherwise specified. Late payments may incur interest charges as permitted by law.

6. Late Payments

Invoices not paid within the specified timeframe may be subject to a late fee of 1.5% per month (18% annually) or the maximum allowed by law. Work may be suspended on projects with outstanding balances.

7. Project Delays Due to Non-Payment

If payment is not received according to the agreed schedule, we reserve the right to pause work until payment is received. This may affect project timelines and delivery dates.

8. Currency

All prices are quoted in United States Dollars (USD) unless otherwise specified. International clients may be subject to currency conversion fees charged by their financial institution.

9. Taxes

Prices do not include applicable sales tax, VAT, or other government-imposed taxes unless stated otherwise. Clients are responsible for any such taxes that may apply.

10. Expense Reimbursement

Additional expenses such as stock photography, fonts, printing, or third-party services will be billed separately and require client approval before purchase.

11. Price Changes

Prices quoted in proposals are valid for 30 days. We reserve the right to adjust pricing for ongoing services with 30 days written notice.

12. Disputes

If you believe there is an error in your invoice, please contact us within 7 days of receiving the invoice. We will investigate and resolve the issue promptly.

13. Contact Information

For payment-related questions, please contact:

Business Grower LLC
212 North 2nd Street
Richmond, KY 40475
Email: Sales@businessgrower.online
Phone: +1 364-217-4693