Flash Group IT Company

Payment FAQs

We accept credit and debit cards, bank transfers, and Bank Cheques.
Yes, we require advance payment for all services and products rendered. Advance payments are non-refundable.
Late payments will be subject to a late fee of 10% per month.
All advance payments are non-refundable. We will only issue refunds in the following cases:
  • If the Customer cancels their order or project within 48 hours of placing it.
  • If the Customer is not satisfied with the Initial Demos of the product, Software, or Website.
Once you have signed the quotation or agreement, You can pay online by requesting the payment link, or by bank cheque. Once your payment has been processed, we will begin working on your project.
Credit and debit card payments are processed immediately. Bank transfers or cheques may take up to 5 business days to process.
We take security very seriously. All of our payment transactions are processed through secure payment processors provided by the Stripe.
If you have any questions about your payment, please contact us at hello@flashgrp.com or 971 4 32 33 224.
No, we do not offer payment plans. However, you may contact us to provide as per the agreed payment plan.
Yes, we accept cheques. However, checks may take up to 5 business days to process.