Last Updated: 15/January/2024
Thank you for choosing Macrofix for your services. This Payment Policy outlines the terms and conditions regarding payments for the services provided by Macrofix. By using our services, you agree to comply with the terms outlined below.
Service Charges: All charges for Macrofix services are outlined in the agreed-upon proposal or contract. Clients are responsible for paying the fees associated with the services requested.
Payment Methods: Macrofix accepts payments through various methods, including credit cards, bank transfers, and other mutually agreed-upon payment methods.
Invoicing: Invoices will be issued by Macrofix based on the agreed-upon payment schedule outlined in the proposal or contract.
Payment Schedule: Clients are required to adhere to the payment schedule as specified in the contract. Failure to make payments according to the agreed-upon schedule may result in a pause or termination of services.
Late Fees: Payments not received by the due date are subject to late fees. The late fee amount is outlined in the contract and will be applied for each day the payment is overdue.
Suspension of Services: Macrofix reserves the right to suspend or terminate services for accounts with overdue payments. Services will only be reinstated upon full payment of outstanding balances.
Macrofix reserves the right to modify this Payment Policy at any time. Changes will be effective immediately upon posting on the Macrofix website. Clients will be notified of any significant changes to the Payment Policy.
If you have any questions or concerns regarding the Payment Policy, please contact us at [email protected]
Thank you for choosing Macrofix. We appreciate your cooperation and commitment to the terms outlined in this Payment Policy.