PAYMENT POLICY
At MEERE MARKETING LTD, we are committed to delivering exceptional social media marketing services to help home improvement businesses grow and succeed. To ensure clarity and transparency, we have outlined the following payment policy:
1. Payment Terms
• Payment for our services must be made in full before the start of any campaign or project unless otherwise agreed in writing.
• Clients are required to connect their own bank account directly to the advertising platforms (e.g., Facebook, Google) to cover ad spend costs. MEERE MARKETING LTD does not handle or charge for ad spend; this is the client’s responsibility.
• Our service fee is collected separately and can be paid via:
1. Payment Terms
• Payment for our services must be made in full before the start of any campaign or project unless otherwise agreed in writing.
• Clients are required to connect their own bank account directly to the advertising platforms (e.g., Facebook, Google) to cover ad spend costs. MEERE MARKETING LTD does not handle or charge for ad spend; this is the client’s responsibility.
• Our service fee is collected separately and can be paid via:
- Secure online payment gateway
- Bank transfer
2. Invoices and Receipts
• After the payment for our services is completed, clients will receive an invoice marked as paid for records.
• For payments made via PayPal or our online payment gateway, the invoice will be automatically sent as paid.
• For payments made via bank transfer, the invoice marked as paid will be sent manually on the same day transfer is received.
2. Invoices and Receipts
• After the payment for our services is completed, clients will receive an invoice marked as paid for their records.
• For payments made via bank transfer, the invoice marked as paid will be sent manually on the same day the transfer is received.
3. Accepted Payment Methods
We accept the following methods of payment for our service fees:
• Online Payment Gateway: Secure and convenient payment through our system.
• PayPal: Payment via PayPal is supported for ease of use.
• Bank Transfer: Clients can transfer funds directly to our account. Bank details will be provided on the invoice.
3. Accepted Payment Methods
We accept the following methods of payment for our service fees:
• Online Payment Gateway: Secure and convenient payment through our system.
• Bank Transfer: Clients can transfer funds directly to our account. Bank details will be provided on the invoice.
4. Late Payments
• Payment for our service fees is due upon receipt of the invoice. Failure to pay within 7 days of receiving the invoice may result in a late payment fee of 5% of the total amount.
• If payment is not made within 7 days, we reserve the right to pause or terminate ongoing services until outstanding balance is settled.
4. Late Payments
• If payment is not received within 5 business days of the due date, a late fee of 5% of the total amount per week will be applied to the outstanding balance until payment is made. A 5-day grace period may be granted in special circumstances, provided the Client notifies the project leader in advance.
• If payment is not made within 7 days, we reserve the right to pause or terminate ongoing services until the outstanding balance is settled.
• Additionally, if payment is not received, any ongoing campaigns, marketing initiatives, payment plans, or active websites under our management will be deactivated until the invoice is fully settled.
5. Refund Policy
• As a service-based business, we do not offer refunds for services that have already been provided.
• Should the client wish to cancel their contract or services, any outstanding payments for work performed up until the cancellation date must be settled in full.
• In the case of prepaid services, any unused portion may be refunded or credited at our discretion, provided the cancellation complies with the agreed notice period.
5. Refund Policy
• As a service-based business, we do not offer refunds for services that have already been provided.
• Should the client wish to cancel their contract or services, any outstanding payments for work performed up until the cancellation date must be settled in full.
• In the case of prepaid services, any unused portion may be refunded or credited at our discretion, provided the cancellation complies with the agreed notice period.
6. Cancellation and Termination
• Either party may cancel services by providing 30 days’ written notice.
• Upon cancellation, any unpaid services delivered up to the date of termination will be invoiced and must be paid immediately.
• If ad spend or third-party tools are involved, the client is responsible for settling any outstanding balances with the relevant platforms or service providers.
6. Cancellation and Termination
• Either party may cancel services by providing 30 days’ written notice.
• Upon cancellation, any unpaid services delivered up to the date of termination will be invoiced and must be paid immediately.
• If ad spend or third-party tools are involved, the client is responsible for settling any outstanding balances with the relevant platforms or service providers.
7. Ad Spend Responsibility
• The client is responsible for directly connecting their bank account to the advertising platforms for ad spend. MEERE MARKETING LTD is not responsible for collecting ad spend payments.
• We will provide guidance on the ad budget, but the final amount will be determined by the agreed goal of the advertising campaign.
7. Ad Spend Responsibility
• The client is responsible for directly connecting their bank account to the advertising platforms for ad spend. MEERE MARKETING LTD is not responsible for collecting ad spend payments.
• We will provide guidance on the ad budget, but the final amount will be determined by the agreed goal of the advertising campaign.
8. Service Suspension for Non-Payment
• We reserve the right to suspend or terminate services in cases of non-payment. This includes halting campaigns, posts, or other marketing activities until the balance is cleared.
8. Service Suspension for Non-Payment
• We reserve the right to suspend or terminate services in cases of non-payment. This includes halting campaigns, posts, or other marketing activities until the balance is cleared.
9. Disputed Charges
• Any disputes regarding invoices or charges must be raised in writing within 7 days of receiving the invoice. We are committed to resolving any billing concerns in a timely manner.
10. Agreement Terms
• This policy applies only if the Client has been provided with an agreement by Meere Marketing
• If the Client has a separately signed written contract, the terms in that contract override any conflicting terms in this Payment Policy.
• By making payment on an invoice, the Client acknowledges and agrees to all terms outlined in this policy. No physical or digital signature is required; payment is considered acceptance of these terms, unless otherwise stated in a signed agreement.
9. Disputed Charges
• Any disputes regarding invoices or charges must be raised in writing within 7 days of receiving the invoice. We are committed to resolving any billing concerns in a timely manner.
10. Agreement Terms
• This policy applies only if the Client has been provided with an agreement by Meere Marketing
• If the Client has a separately signed written contract, the terms in that contract override any conflicting terms in this Payment Policy.
• By making payment on an invoice, the Client acknowledges and agrees to all terms outlined in this policy. No physical or digital signature is required; payment is considered acceptance of these terms, unless otherwise stated in a signed agreement.
11. Changes to the Payment Policy
• MEERE MARKETING LTD reserves the right to update or modify this payment policy at any time. Clients will be notified of any changes at least 30 days in advance.
11. Changes to the Payment Policy
• MEERE MARKETING LTD reserves the right to update or modify this payment policy at any time. Clients will be notified of any changes at least 30 days in advance.
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