Payment & Billing Policy
Fees and payment schedules are stated in the applicable proposal, invoice, order, checkout, or Statement of Work.
By authorizing payment, the client authorizes Apex and its payment processor to process the applicable transaction.
Where recurring services are selected, the client authorizes recurring billing according to the agreed billing frequency until the recurring service is properly cancelled or terminated.
Clients are responsible for maintaining accurate billing and contact information.
Failure or delay in payment may result in:
- Delayed project commencement;
- Suspension of work;
- Withholding of deliverables where permitted by the applicable agreement;
- Suspension of Website Care or other recurring services; or
- Termination as provided in the applicable agreement.
Apex will not intentionally impose fees that were not disclosed or agreed to.
Third-party charges may be billed separately where disclosed in the applicable proposal, Statement of Work, or agreement.
Business Contact Information
Legal Business Name: Apex Web Partners LLC
Website: www.apexwebpartners.business
Email: apexwebpartners@gmail.com
Business Postal Address: [BUSINESS POSTAL ADDRESS]
Questions regarding privacy, website terms, billing policies, accessibility, or other public policies may be directed to the contact information above.