To help facilitate smooth web projects, please read our financial policy details outlined below, and make sure that you agree to the terms of this policy before engaging our services.
When payments are due
After both parties have confirmed all project details and signed the necessary contracts, we will, unless otherwise arranged, send an invoice to the email address we have on file, which was received when you contacted us.
We require that the invoice is paid in accordance with the signed contract before our services commence. Payments are due upon receipt of our invoice.
If you have any questions or disputes concerning the invoice, please contact us so we can have matters resolved promptly.
Accepted forms of payment
While an alternative payment solution can be discussed, CueFox normally accepts payments via PayPal for all services rendered.
PayPal handles our invoicing and transaction processing and accepts all major credit cards along with electronic checks. A PayPal account is not required in order for you to pay for our services. All PayPal transactions are secure, fast, and convenient.
To learn more about PayPal and their payment transaction service, please consult their website at: https://www.paypal.com/
If you have any questions about this Financial Policy, please contact us at:
This Policy was last updated on August 6th, 2016.