Payment Policy
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BizPlusPro Payment Policy
This Payment Policy governs all payments, subscriptions, and billing practices for BizPlusPro services. By subscribing to our services, you agree to this Payment Policy.
1. Payment Terms
All subscription fees are due in advance, either monthly or yearly, depending on the plan selected.
Payment must be made via the payment methods offered on our website, including credit/debit card or bank transfer.
BizPlusPro reserves the right to change pricing and payment methods, with notice to the Customer.
2. Billing Cycle
Monthly subscriptions are billed on the same day each month based on your account activation date.
Annual subscriptions are billed in full at the start of the subscription period.
Subscription renewals are automatic unless canceled in accordance with the Cancellation Policy.
3. Failed Payments
If a payment fails, BizPlusPro will notify the Customer via email.
The Customer must update payment information within 7 days to avoid service suspension.
BizPlusPro may suspend or terminate accounts for non-payment after repeated failed attempts.
4. Refunds
All payments are non-refundable, including partial months or unused services.
In the event of account termination by BizPlusPro due to policy violations, no refunds will be issued.
5. Cancellation
Customers may cancel their subscription at any time with 30 days’ notice.
Service will continue until the end of the billing period for which payment has been made.
6. Taxes
All fees are exclusive of applicable taxes.
Customers are responsible for any taxes required by local law, including VAT/GST where applicable.
7. How to Contact us?
Thanks for reading our Privacy Policy. If you have any questions, requests, comments, and/or concerns regarding this Privacy Policy, please contact us at the following e-mail: contact@bizpluspro.com
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