Payments
By default, we send invoices with a due date 60 days out. You can pay with most major card brands, debit and credit. Alternatively, we accept local checks with exceptions. We do not accept payments from apps like Cash App, Venmo, or PayPal.
We bill you through our payment processor, Stripe. As our client, you will receive automatic billing-related emails to your primary email on file. This includes new invoices, friendly reminders on upcoming due dates, and your receipts.
These emails will be delivered to you by Stripe and their domain or by our domain address. Please remember, always to verify the sender of financial notifications and be wary of suspicious-appearing spoofs.
Flexible Billing Terms:
Ever Marketing operates under one-time and recurring billing. This is dependent on the services you engage in with us.
- One-time service term
- Month-to-month service term
- 6-month service term
- 12-month service term
Refunds
We will refund accidental charges, duplicate charges, incorrectly charged amounts, and overpayments. We do not refund project deposits or service fees for services rendered. If you have any concerns, we encourage you to bring them to our attention by sending us your message.
Late Fees
A fixed late fee of USD 50 is added to the total of the invoice each month until the invoice is paid. But we are forgiving and aren't in the business of late fees. Please talk with us before your Invoice is due to settle a better arrangement.
Questions?
We encourage you to contact us with any concerns. You may also find another policy by visiting our policies page.