Return and Refund Policy

Payment Terms and Conditions

1. Invoicing:

The Consultant shall issue invoices to the Client for the amounts due as specified in the Payment Schedule. Invoices will detail the services provided, the amounts due, and the payment due date.

2. Payment Methods:

Payments may be made via Bank Transfer, Credit Card, Cash, or Certified Funds.The Client is responsible for any fees associated with the payment method chosen.

3. Late Payments:

If the Client fails to make any payment by the due date, a late fee of 10% of the outstanding balance will be applied. The Consultant reserves the right to suspend services until full payment is received.

4. Disputes:

In the event of a dispute regarding an invoice, the Client must notify the Consultant in writing within 3 calendar days of receipt of the invoice. The parties shall work in good faith to resolve any disputes promptly.

5. Termination for Non-Payment:

If the Client fails to make payment within 24 hours after the due date, the Consultant will terminate this Agreement and cease all services until outstanding payments are made.

6. Governing Law:

This Payment Terms and Conditions clause shall be governed by in accordance with the laws of Maryland.

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