Payment & Service Suspension Policy
At Webiz Square Software Solutions, we are committed to providing uninterrupted and high-quality services to our clients. To ensure smooth project execution and service continuity, the following payment policy applies to all customers:
Payment Terms
Website Development Projects
50% Advance Payment is required before the commencement of any project.
The remaining 50% Payment** must be cleared before the website deployment, launch, or handover of the project.
This policy applies to all recurring services, including but not limited to:
* Website Hosting
* Domain Management
* Business Email Services
* Website Maintenance & Support
* Digital Marketing Services
* Cloud & Server Services
* Any other subscription-based services provided by Webiz Square Software Solutions
Invoice Payment Terms
All invoices raised by Webiz Square Software Solutions must be paid within the due date mentioned on the invoice.
If payment against any invoice remains unpaid for **90 days or more** from the invoice date, Webiz Square Software Solutions reserves the right to suspend all active services associated with the client account without prior liability.
The suspended services may include:
* Business Website Access
* Web Hosting Services
* Business Email Services
* Server Services
* Website Maintenance & Support
* Any other active services being provided
Service Reactivation
Suspended services will be restored only after:
* Full clearance of all outstanding invoices and dues.
* Confirmation of payment by our accounts team.
Limitation of Liability
Webiz Square Software Solutions shall not be held responsible for any business loss, data loss, downtime, missed communications, or operational disruption resulting from service suspension due to non-payment.
Policy Acceptance
By engaging our services, the client acknowledges and agrees to comply with the above payment and service suspension policy.