One-Time Service

Clients can choose between the following payment options:

• Full Payment Upfront: Pay the total amount before the commencement of the service.
• 50% Upfront, 50% on Completion: Pay 50% upfront and the remaining 50% upon completion of the service.
  
  

Monthly Subscription

• Collection Date: Payments will be collected monthly on the same day the client started the service. For example, if the service began on the 15th, subsequent payments will be collected on the 15th of each month.
• Missed Payments: If a payment is missed, the service will be canceled if the payment is not made within 30 days.
  
  

Late Payments

Clients will be notified of any missed payments and will have 30 days to make the payment to avoid cancellation of the service.

Changes to Payment Terms

PJ Consulting reserves the right to change the payment terms at any time. Any changes will be communicated to clients in advance.

For any questions or concerns regarding our policies, please contact us at [email protected].