These Billing Terms and Conditions (“Billing Terms”) govern the payment for services provided by Angasa Company (“we,” “us,” and “our”). By accessing or using our services, you agree to be bound by these Billing Terms and Conditions.
1. Payment Methods
We accept the following payment methods for the services offered through our website:
- Credit and debit cards (Visa, MasterCard, American Express, etc.)
- PayPal
- Other payment methods as outlined during the checkout process
You agree to provide accurate, complete, and up-to-date information for your payment account. You also agree to promptly update your account information, including your payment method, so that we can continue to provide services without disruption.
2. Billing Cycle
Depending on the service you have subscribed to, your billing cycle may be monthly, annually, or another interval specified during the sign-up process. You will be charged at the beginning of each billing cycle, and charges will automatically renew at the end of each period, unless you cancel your subscription in accordance with these Billing Terms.
3. Charges
By subscribing to or purchasing services from Angasa, you authorize us to charge you the applicable fees for the services you have selected. Charges will include:
- Service Fees: Charges based on the specific service(s) you selected.
- Tax: All applicable sales tax or VAT will be added to your total where applicable based on your location and the nature of the service.
- Late Fees: In the event that your payment is not received by the due date, we may charge a late fee or suspend your service until the outstanding payment is made.
4. Free Trials and Promotions
If we offer a free trial or promotional pricing, the terms of the trial or promotion will be clearly disclosed at the time of sign-up. Upon the conclusion of any free trial or promotion period, you will be automatically charged for the service at the standard rate unless you cancel prior to the trial or promotional period’s end.
5. Refunds
All payments are non-refundable unless otherwise specified by law or in the service agreement. If you believe there has been an error in the charges or billing, you may contact us within 30 days of the charge to request a review.
6. Invoice and Billing Statements
Invoices and billing statements will be sent to your registered email address. You are responsible for ensuring that we have your correct email address and that you are able to access your email account. If you do not receive an invoice or statement, please notify us immediately.
7. Payment Disputes
If you dispute any charge on your account, you must notify us in writing within 30 days from the date of the charge. Failure to do so will result in the charge being deemed final and non-contestable.
8. Cancellation and Termination
You may cancel your subscription to any service at any time by following the cancellation procedures outlined in your account settings or by contacting customer support. If you cancel a paid service before the end of your billing cycle, you may continue to access the service until the end of the current billing period. No refunds will be issued for partial periods.
We reserve the right to suspend or terminate your account if payment is not received in a timely manner or if we suspect any fraudulent activity. If we terminate your account for non-payment or violation of these Billing Terms, any outstanding fees will still be due and payable.
9. Changes to Billing Terms
We may update these Billing Terms and Conditions from time to time. When we make changes, we will notify you by posting the new Billing Terms on our website or via email. Your continued use of our services after such changes will constitute your acceptance of the updated Billing Terms.
10. Contact Us
If you have any questions or concerns about your billing or these Billing Terms, please contact us at [email protected].