Payment and Billing Policy

Effective Date: 09/01/2024

This Payment and Billing Policy outlines how payments are handled for services provided by GoNxStep Business Solutuions.

Accepted Payment Methods

We accept payments via:

• Credit card

• PayPal

• Wire transfers

Project-Based Services

• A 50% non-refundable deposit is required to initiate work. The remaining balance is due upon completion.

• Any additional services or revisions beyond the scope of the original agreement will be billed separately.

Retainer Services

• Retainer payments are due in advance on a monthly basis. Retainer hours do not roll over and must be used within the billing period.

Late Payments

• Late payments may incur a 5% late fee per month. If payments are overdue for more than 5 days, services will be suspended until payment is made.