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Payment Policy

This Payment Policy outlines the terms governing payments for services provided by Dynosoft Excel LLC. By engaging our services, you agree to comply with this policy.

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1. Accepted Payment Methods

Dynosoft Excel LLC primarily processes payments through Wix Payments. Clients may be provided with secure payment links or invoices to complete transactions. Any alternative payment methods must be agreed upon in writing.

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2. Deposits and Upfront Payments

  • A non-refundable deposit (typically 30–50% of the total project cost) is required before work begins

  • For smaller projects or consultancy services, full payment may be required upfront

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3. Milestone Payments

For larger projects, payments may be divided into milestones as outlined in the project agreement. Work will continue upon successful completion of each scheduled payment.

 

4. Consultancy Services – No Refund Policy

All consultancy services provided by Dynosoft Excel LLC are non-refundable.
This includes but is not limited to:

  • Strategy sessions

  • Technical consultations

  • Advisory or planning services

Once a consultancy session is booked and/or delivered, no refunds will be issued under any circumstances.

 

5. Project Payments and Refunds

  • Payments made toward website development or other project-based services are generally non-refundable once work has commenced

  • If a project is canceled before work begins, any refund will be at the sole discretion of Dynosoft Excel LLC

  • Deposits are strictly non-refundable

 

6. Late Payments

  • Payments not received by the due date may result in project delays

  • Dynosoft Excel LLC reserves the right to pause or suspend services until outstanding balances are cleared

  • Late payments may incur additional fees or interest, as specified in the agreement

 

7. Chargebacks and Disputes

  • Clients agree to contact Dynosoft Excel LLC directly to resolve any payment issues before initiating a chargeback

  • Unauthorized chargebacks may result in immediate suspension of services and possible legal action

 

8. Taxes

All fees are exclusive of applicable taxes unless otherwise stated. Clients are responsible for any taxes, duties, or levies required by law.

 

9. Currency

All payments shall be made in [Insert Currency], unless otherwise specified in the invoice or agreement.

 

10. Payment Confirmation

Services will only be scheduled or delivered after confirmation of payment through Wix Payments or approved channels.

 

11. Policy Updates

Dynosoft Excel LLC reserves the right to update or modify this Payment Policy at any time. Continued use of our services constitutes acceptance of any changes.

 

12. Contact Information

For billing or payment-related inquiries, please contact:

Business Info

DYNOSOFT EXCEL LLC

Address:1228 Cornerway Blvd, San Antonio Texas 78219 United States

Email: dynosoftexcel@gmail.com

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By engaging our services, you acknowledge that you have read, understood, and agreed to this Payment Policy.

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