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.
Flash Group accepts the following payment methods:
Credit and debit cards
Late payments will be subject to a late fee of 10% per month.
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.
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 All prior or contemporaneous communications, representations, or agreements, whether oral or written, are hereby superseded and merged into these Payment Terms & Conditions.
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.
No waiver of any provision of these Payment Terms & Conditions shall be effective unless in writing and signed by both parties.