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Website Development Agreement
Payments Terms: The annual (12 months) payment will be taken on the same date each year. Should the payment date fall on a non-working day, the payment will be processed on the next available working day. The Client will not receive a refund if they decide to stop working with Wixpanel after having accepted the provided Proposal / Agreement, provided down payment and work has commenced.
Invoice Issuance: Invoices are generated twenty (20) days before the renewal date of your recurring plan. All invoices are sent to the account holder’s E-Mail Address or WhatsApp. If you fail to make payment within twenty (20) days we will suspend your account automatically.
Payment Method: Payments will be made via [Online Bank Transfer/Cash Payment], to the account or address specified by the Wixpanel. Payment Confirmation: Once the payment is made, the Client should notify [Your Company Name] by sending a confirmation email to [email protected], including the payment details.
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