Payment Policy

At Beverly Hathorn Consulting, we are committed to providing exceptional consulting services. This Payment Policy outlines the terms regarding payment for all services rendered. Please review this policy carefully. By engaging our services, you agree to the terms outlined below.

  1. Payment Requirements
  • Full Payment: All consulting fees must be paid in full before the start of the engagement, unless otherwise agreed in writing.
  • Payment Plans: If a payment plan is offered, each installment must be paid according to the agreed schedule. Failure to make timely payments may result in suspension or termination of services.
  1. Accepted Payment Methods
  • Bank Transfers
  • Credit/Debit Cards
  • ACH Payments (where available)
    All payment information will be securely processed to protect your data.
  1. Non-Refundable Payments

Due to the nature of our customized consulting services, all payments are non-refundable. No refunds or credits will be issued, even if you choose to discontinue services before the engagement is completed.

  1. Late or Missed Payments
  • A late fee of 2% may be applied to overdue payments.
  • If a payment is not received within 5 days of the due date, we reserve the right to suspend services until the account is brought current.
  • Continued non-payment may result in termination of services and legal action to recover any outstanding balances.
  1. Scope Changes and Additional Fees

Any services requested beyond the original scope of the agreement will be billed separately. We will notify you in advance if additional costs are incurred.

  1. Invoice Disputes

If you believe there is an error on your invoice, please contact us at [email protected] within 7 business days of receipt. We will work with you to resolve any issues promptly.

  1. Tax Responsibility

You are responsible for any applicable taxes related to the consulting services, including VAT or sales tax, unless otherwise specified.

  1. Termination and Outstanding Balances

If services are terminated for any reason, all outstanding balances are due immediately. Failure to settle the balance may result in legal action to recover owed amounts.

  1. Governing Law

This Payment Policy is governed by the laws of [State/Country]. Any disputes will be handled exclusively in the courts of [Jurisdiction].

  1. Contact Information

For questions about this Payment Policy or for payment assistance, please contact us at:
[email protected]

(888) 272-7711

By engaging with [Your Company Name], you acknowledge that you have read, understood, and agreed to this Payment Policy. Thank you for choosing us to support your business success!