Effective Date: August 1st, 2024
Thank you for choosing Allison Skinner Design & Development LLC. The following outlines our fulfillment policy regarding payment processing and invoicing for our services.
1. Invoice Payments
- All payments are processed securely online via Stripe.
- Invoices must be paid in full within 30 days of the invoice date.
- Failure to remit payment within 30 days may result in the accrual of interest at a rate of 2% per week, or the maximum legally allowable rate, whichever is higher.
2. Non-Refundable Payments
- All payments made for services provided by Allison Skinner Design & Development LLC are non-refundable.
- Please ensure that all services requested and billed are agreed upon prior to payment to avoid any misunderstandings.
3. Payment Methods
- We accept credit card payments and other payment methods supported by Stripe. Clients will receive detailed instructions on how to submit payments upon invoice issuance.
4. Late Payment Terms
- Late payments will incur a charge of 2% per week on the outstanding balance beyond the 30-day period.
- Persistent late payments may result in additional collection efforts, up to and including legal action, where applicable.
5. Contact Information
For any questions or concerns regarding invoicing, payments, or this policy, please contact us at:
Allison Skinner Design & Development LLC
Email: allisondskinner@gmail.com
Phone: 706-247-1295