Payment policy

Payment Policy

Payment Terms

All services provided by Value Estimation are subject to the following payment terms.
Payment is due upon completion of the project or as otherwise agreed in the email or call.

Payment Methods

Value Estimation accepts payments via Stripe invoice link and can be paid through any cards.
Payment amount will be mentioned on invoices issued by Value Estimation through Stripe.

Invoicing

Invoices will be issued upon completion of the project or as agreed upon in the email.
Invoices will include a project name and services provided.

Cancellation

Cancellations made after work has commenced may be subject to a cancellation fee.
The cancellation fee will be determined based on the work completed up to the point of cancellation.

Refund Policy

Refunds will only be issued in cases where Value Estimation fails to deliver services as outlined in the contract.
Refund requests must be submitted in writing within Seven days of the completion of the project.

Modifications to Payment Policy

Value Estimation reserves the right to modify this payment policy at any time.
Clients will be notified prior via email if any changes to the payment policy.

Contact Details

Head Office