TERMS & CONDITIONS of Credit card policy

Customer agrees with the following:

A 3.5% processing fee applies to all credit card payments.

1. Authorization: The Company may initiate electronic charges to the payment method provided for services rendered.
2. Additional add‑on services: All such charges may be processed without requiring a new authorization form, if the services were scheduled, requested, or confirmed by the customer. requested or approved by the customer.
3. Recurring Payments: If selected, recurring charges will continue until the Client provides written notice at least 5 business days before the next scheduled payment.
4. Accuracy: The Client certifies that all payment information provided is accurate and authorized for use.
5. Failed Payments: Declined or returned payments may result in additional fees and may pause or cancel scheduled services.
6. Electronic Signature Consent: The Client agrees that electronic signatures are legally binding.
7. Security: Payment information will be stored securely and used only for authorized transactions.
8. Cancellation: Revoking this authorization does not cancel any outstanding balance owed.
9. Disputes: The Client agrees to contact the Company directly to resolve any billing concerns before initiating a chargeback.