A. Payment schedule & policy for a new client.

We prefer getting payment in advance, especially for the new client. For the new client, pre-payment for the first order is mandatory, except for clients from a really big known brand. But as we experienced, the big brand doesn’t disagree to pay in advance.
After working with a few orders and getting payment, we happily offer a monthly payment option.
To get paid, we send an invoice for the order/service we receive with all the information you may need to make the payment. You can always ask for any changes in the invoice like the billing address, or if you have any concerns.

B. Security of your information/credentials.

Your personal information, card information, credential to access your financial account, and anything that needed you to send us payment is not controlled by our end. That information is already protected by those providers. You just use our information to send us payment from your secure existing account platform. And the information we receive to identify that the payment comes from your end doesn’t store on our end for any purpose.

C. Policy for direct bank transfer/payment.

In order to get paid via bank transfer, we send you an invoice with your local currency converting our original USD price to that currency with a local bank account in your country so you can make payment without any hassle even using your online banking facility.

Any questions about payment policy or anything else about payment, just write us at info@clippingpathmate.com