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Terms & Conditions
Thank you for taking the time to review the policies below for consulting services provided by Conversionery Inc.
COMPENSATION
Payment in advance is required for all services. The Client agrees to make all “One-time” payments in advance in order to get started with any service. The Client agrees to pay “Monthly Service” payments by automatic credit card transactions.
Invoices will be issued and automatic transactions processed on the Renewal Date. Conversionery Inc. reserves the right to assess and collect late payment charges of 1.5% per month on past due balances after 60 days.
CANCELLATION POLICY
All agreements may be terminated with or without cause by either party upon thirty (30) days written notice. All billing for agreed services will continue until the Client sends a cancellation notice in writing.
REFUND POLICY
A 100% refund will be made only in the event of a cancellation within 3 days of signing the initial contract. After that time, there is no refund for services already started or delivered.