Last Updated: 12 August 2024
By subscribing to or purchasing Avi Webdev’s website maintenance and repair services, the Client agrees to these Payment Terms.
These Payment Terms outline the conditions under which Avi Webdev (“we,” “us,” “our”) provides maintenance and repair services. By engaging our services, you (“Client”) agree to the following payment terms:
Avi Webdev accepts the following payment methods:
All payments are processed securely, and no payment information is stored by Avi Webdev.
Refunds: Please refer to the Refund Policy for specific details on eligibility for refunds.
Pro-Rated Refunds for Cancellation: If the Client cancels an ongoing maintenance package before the end of the service period, Avi Webdev may offer a pro-rated refund based on the unused portion of the package, minus any applicable cancellation fees.
Non-Refundable Fees: Deposits and setup fees for certain services may be non-refundable.
If the Client disputes any portion of an invoice, the Client must notify Avi Webdev within 7 days of the invoice date. Both parties agree to work together in good faith to resolve the dispute. Any undisputed charges must still be paid on time.
All fees are quoted and payable in USD, unless otherwise agreed upon by both parties.
The Client is responsible for any applicable taxes, including VAT, GST, or other sales or service taxes, in addition to the service fees unless otherwise stated.
Avi Webdev reserves the right to modify pricing for services. Any changes in pricing will be communicated to the Client at least 30 days in advance, and the Client will have the option to continue or cancel the services before the new rates take effect.
If a payment dispute arises, Avi Webdev reserves the right to suspend services until the matter is resolved. Both parties agree to attempt to resolve the dispute in good faith through discussion or mediation before taking any legal action.
For any billing inquiries or to make payments, please contact us at halo@aviweb.dev.