Payment Methods:

We accept payments through credit/debit cards, wire transfers, and other methods specified on our payment portal.

Payments must be made in the currency specified in the client's account.

Billing Cycle:

Clients will be billed on a monthly basis for PPC services.

Refunds:

Refunds are only applicable in cases of billing errors or overcharges.

Requests for refunds must be submitted within 30 days of the billing date.

Cancellations:

Clients can cancel their PPC services at any time by providing written notice.

Cancellations received before the 15th day of the month will be effective at the end of the current billing cycle.

Payment Disputes:

Any disputes related to billing must be communicated to our billing department within 30 days of receiving the invoice.

We will investigate and respond to billing disputes within 5 days.

Updates to Payment Policies:

Any changes to payment policies will be communicated to clients at least 7 days in advance.

Continued use of our services after policy changes implies acceptance of the updated terms.