Payment & Redund Policy

This Payment Policy sets forth the terms and conditions under which Plus Ultra Solutions (hereafter referred to as “the Company”) provides its products and services to business clients (hereafter referred to as “the Client”). By entering into a contract with the Company, the Client agrees to comply with and be bound by this Payment Policy.

Payment Terms

Standard Payment Terms: Unless specifically agreed upon in writing to the contrary, all invoices issued by Plus Ultra Solutions are due for payment within [7] days from the invoice date.

Payment Methods

Plus Ultra Solutions accepts payments through the following methods:

Bank Transfer
Debit Card
Credit Card
PayPal

The specifics regarding the payment process, including details necessary for completing payments, will be clearly outlined and provided on the invoice.

Invoicing

The Company will issue an electronic invoice to the Client’s designated email address upon delivery of products or completion of services, or as otherwise agreed in the contract. The invoice will detail the products/services provided, the amount due, and the payment due date.

Late Payments

Interest on Late Payments: Should payments not be received by the due date, Plus Ultra Solutions will apply an interest charge of [$100] USD per week, constituting (5) business days, on the remaining balance owed until the balance is brought up to date.

Late Payment Fees on Invoices: In addition to interest on late payments, a fee amounting to [5%] of the overdue invoice total may be levied to cover the administrative costs associated with managing and processing late payments.

Dispute Resolution

Notification: If the Client disputes any invoice or portion thereof, the Client must notify the Company in writing within [2] days of receipt of the disputed invoice, detailing the reasons for the dispute.

Resolution: The Company will investigate the dispute promptly and, if necessary, adjust the invoice or provide a detailed explanation to the Client. Both parties agree to work in good faith to resolve any disputes.

Amendments

The Company reserves the right to update or modify this Payment Policy at any time. Any changes will be effective immediately upon posting the revised policy on the Company’s website or upon notification to the Client.

Governing Law

This Payment Policy shall be governed by and construed in accordance with the laws of Wyoming, United States of America.

Refund Policy

Due to the nature of the services provided by Plus Ultra Solutions, we maintain a policy of not issuing refunds. This stance reflects the custom and specialized nature of our work, which is initiated and developed based on the unique requirements and agreements with our clients.

No Refunds: Once a service has commenced or a deposit has been paid, Plus Ultra Solutions is unable to offer refunds. This policy is in recognition of the initial resources and planning allocated to each project upon commencement.

Deposits

All deposits made to Plus Ultra Solutions are final and non-refundable. Deposits are used to secure your place in our project queue and cover preliminary expenses related to your project.
This policy ensures that we can allocate our resources efficiently and continue to offer high-quality, tailored services to our clients. We encourage open communication before the initiation of any services to ensure that your requirements are fully understood and agreed upon.

Contact Information

For any inquiries or notifications regarding this Payment Policy, please contact:

Plus Ultra Solutions
info@plusultras.org
+1 (307) 395-0860

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Last Updated: March 3, 2024