Billing Terms
for 
by Mercrest Group LLC, United States.
These Billing Terms and Conditions (“Terms”) govern the billing procedures and payment terms for services provided by Webnomate, a brand of Mercrest Group LLC, US (“Webnomate”), to its clients. By engaging with Webnomate’s services, the client agrees to adhere to these Terms.
Billing Cycle: Webnomate will invoice the client according to the agreed-upon billing cycle, which may be monthly, quarterly, or annually, depending on the terms outlined in the service agreement.
Payment Due Date:
- Invoices of amounts less than $5000.00 are due and payable within 7 days from the date of issuance.
- Invoices of amounts between $5001.00 to $8000.00 are due and payable within 14 days from the date of issuance.
- Invoices of amounts above $8000.00 are due and payable within 30 days from the date of issuance.
Payment Methods: Clients may make payments via the following methods: bank transfer, credit card, or other electronic payment methods as approved by Webnomate. All payment details will be provided on the invoice.
Late Payments: Late payments may be subject to a late fee of 1.5% per month or the maximum rate allowed by law, whichever is lower. Webnomate reserves the right to suspend services or terminate the client’s account for non-payment.
Disputed Charges: Any disputed charges must be brought to Webnomate’s attention within 14 days from the date of the invoice. Failure to do so will be deemed as acceptance of the charges.
Taxes: All pricing/ fees and/or charges are exclusive of applicable taxes, which will be added to the invoice as required by the law.
Refund Policy:
At Webnomate, we strive to ensure complete client satisfaction with our services. However, in rare instances where a client expresses dissatisfaction, we offer a flexible refund policy.
Refunds for services rendered will be provided within 7 to 14 days, depending on the nature of the services provided. However, should a client sign a satisfaction consent, indicating their acceptance and satisfaction with the delivered services, the refund option will not be applicable. This consent serves as a testament to the client’s acknowledgment of our commitment to excellence and their confidence in the quality of our work.
Webnomate believes in transparent and fair business practices, and our refund policy is designed to uphold our dedication to client satisfaction while ensuring clarity and mutual understanding.
Service Suspension/Termination: Webnomate reserves the right to suspend or terminate services for non-payment or violation of the terms outlined in the service agreement.
Changes to Terms: Webnomate reserves the right to modify these Billing Terms and Conditions at any time. Clients will be notified of any changes in advance.
By engaging with Webnomate’s services, the client acknowledges and agrees to abide by these Billing Terms and Conditions. If you have any questions or concerns regarding billing, please contact us at [email protected].
