Flash Group IT Company

Payment Terms And Conditions

  1. Payment Terms
    All Customers of Flash Group IT Company ("Flash Group") agree to pay in advance for all services and products rendered. Advance payments are non-refundable.
  2. Payment Methods
    Flash Group accepts the following payment methods:
    • Credit and debit cards
    • Cheques
    • Bank transfers
    • Cash
  3. Late Payments
    Late payments will be subject to a late fee of 10% per month.
  4. Refunds
    All advance payments are non-refundable. Flash Group 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.
  5. Entire Agreement
    These Payment Terms & Conditions constitute the entire agreement between Flash Group and its Customers with respect to the payment for services and products. All prior or contemporaneous communications, representations, or agreements, whether oral or written, are hereby superseded and merged into these Payment Terms & Conditions.
  6. Severability
    If any provision of these Payment Terms & Conditions is held to be invalid or unenforceable, such provision shall be struck from these Payment Terms & Conditions and the remaining provisions shall remain in full force and effect.
  7. Waiver
    No waiver of any provision of these Payment Terms & Conditions shall be effective unless in writing and signed by both parties.