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Wixpanel Payments Terms

The annual (12 months) payment will be taken on the same date each year. Should a 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.

Invoices are generated twenty (20) days before the renewal date of your recurring plan. All invoices are sent to the account holder’s email address or WhatsApp. If you fail to make payment within twenty (20) days we will suspend on your account automatically.

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We may change this policy from time to time by updating this page. You should check this page from time to time to ensure that you are happy with any changes.

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