π³ Billing and Payment Policy
Payment Policy β Boustter Digital Agency
At Boustter Digital Agency, we are committed to providing professional, transparent, and structured
service. The following payment terms are established to ensure a smooth working relationship with
all our clients:
- General Terms
β’ All services must be paid in two installments:
50% upfront to confirm the project, and 50% upon project completion or before final
delivery (depending on the service type).
β’ The initial payment confirms the clientβs commitment and secures the project timeline.
β’ No work will commence until the initial payment has been received. - Accepted Payment Methods
β’ PayPal
β’ Bank transfer (domestic or international)
β’ Wise
β’ Zelle
β’ Other options depending on the client’s location
All payments must be made in U.S. dollars (USD) unless otherwise agreed in writing. - Recurring Services / Monthly Plans
β’ For monthly service plans, full payment must be made in advance at the beginning of
each monthly cycle.
β’ The monthly cycle starts on the payment confirmation date and lasts for 30 consecutive
days.
β’ If the client wishes to pause the service, they must notify us at least 5 days before the new
cycle begins. - Invoices and Receipts
β’ A digital invoice or payment receipt will be issued for every transaction.
β’ Clients should retain their payment confirmation or bank transfer proof for reference.
- All transactions are securely recorded in our system for proper tracking and service
continuity.
- Late or Missed Payments
β’ If the client delays the second payment, Boustter Digital Agency reserves the right to pause
the project and withhold deliveries or scheduled actions.
β’ Delays longer than 7 days may incur a 5% late fee (applicable to long-term or contract
based projects).
β’ In case of non-payment, the service will be canceled, and no refund will be issued for the
amount already paid. - Custom or High-Value Projects
β’ For projects over $500 USD, a three-part payment plan may be arranged:
40% upfront, 30% at the halfway point, and 30% before final delivery.
β’ This payment structure must be agreed upon in writing at the beginning of the project.
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If the client experiences any payment difficulties, they are encouraged to
communicate with us in advance to find a mutual solutio