We offer Set amount of complimentary consultations to discuss your business needs and explore how our services can benefit you. Consultations can be scheduled by contacting our team directly. We aim to provide valuable insights and guidance during these sessions to help you make informed decisions about our services.

We take the confidentiality of client information seriously. Any information shared with us during the course of our services will be kept strictly confidential and will not be disclosed to third parties without your consent. Rest assured that your sensitive information is safe and secure with us.

A fee will be applied for any consultations conducted beyond the allotted number of consultations per week, as outlined in the contract agreement.

Invoices will be sent out promptly at the beginning of each billing cycle, typically on a monthly basis. Clients are responsible for ensuring timely payment of invoices. Payments are due upon receipt, unless otherwise specified in the contract agreement.

Services will commence after receipt of the initial payment. If payment is not received within the specified timeframe, services will be suspended until payment is received. In the event of non-payment, services will be suspended until outstanding invoices are settled. Clients will be given a grace period of one month to resolve any payment issues before the cancellation clause comes into effect.

Clients have the option to receive invoices on a weekly, monthly or yearly basis, depending on their preference and contract. At the end of the contract term, clients will receive a final invoice with an itemized bill detailing all charges incurred throughout the duration of the contract. This includes a breakdown of all services provided, payments made, and any outstanding balances. Clients are encouraged to review the final invoice carefully and communicate any discrepancies or concerns to our team for resolution. Our team is committed to transparency and providing clients with a clear understanding of all charges and services rendered throughout the duration of the Business Development Service.

Clients may request to cancel our services at any time; however, please note that our services are contracted for a specified length of time, as outlined in the contract. In the event of cancellation, clients are obligated to pay a cancellation fee equal to half of the remaining contract price. This fee can be paid in monthly installments, as specified in the contract agreement. Additionally, clients may be eligible for a refund if requested within the first two weeks of billed service. After this period, refunds will not be issued. We strive to ensure client satisfaction and will work with you to address any concerns you may have regarding cancellation or refunds. If services are canceled due to non-payment, clients may be subject to a cancellation fee as outlined in the contract agreement.