💳 Billing and Payment Policy
Payment Policy – 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
• 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).
• The initial payment confirms the client’s commitment and secures the project timeline.
• No work will commence until the initial payment has been received. - Accepted Payment Methods
• PayPal
• Bank transfer (domestic or international)
• Wise
• Zelle
• 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
• For monthly service plans, full payment must be made in advance at the beginning of
each monthly cycle.
• The monthly cycle starts on the payment confirmation date and lasts for 30 consecutive
days.
• If the client wishes to pause the service, they must notify us at least 5 days before the new
cycle begins. - Invoices and Receipts
• A digital invoice or payment receipt will be issued for every transaction.
• 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
• If the client delays the second payment, Boustter Digital Agency reserves the right to pause
the project and withhold deliveries or scheduled actions.
• Delays longer than 7 days may incur a 5% late fee (applicable to long-term or contract
based projects).
• 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
• 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.
• 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