Payment Policy

Last updated: [date]. This is a draft and must be reviewed by a qualified legal professional before launch.

1. Prices

There are no fixed public prices. The price, currency and payment schedule for each service are agreed privately and stated in your custom offer.

2. Payment schedules

An offer may require full payment, an advance and remaining balance, or milestone payments. Each payment due appears on your order page.

3. Payment methods

Available methods and instructions are shown on your order after you accept an offer. They may include international bank transfer and Payoneer. If you use a money transfer service (for example Wise), you send the payment to our bank account.

4. Verification

After paying, record the payment on your order and, if you wish, upload a receipt. A payment is marked as verified only after we confirm that the funds have been received. Uploading a receipt does not by itself confirm a payment.

5. Fees and exchange rates

Bank, transfer and currency-conversion fees charged by your bank or payment provider are [your responsibility / shared as agreed in the offer]. Please make sure the full agreed amount arrives.

6. Invoices and receipts

[Describe how invoices or payment confirmations are issued.]

7. Late or missing payments

Work may be paused until a payment due is verified. Deadlines may move accordingly.