Welcome to StrategiRise LLC. This Invoice Billing Policy outlines our procedures for issuing and managing invoices, ensuring transparency and efficiency in our billing practices.
Invoices are issued for all services provided by StrategiRise LLC. Upon completion of a service or upon reaching a milestone in a service agreement, an invoice will be generated and sent to the client. Invoices will include the following details:
Invoices will be sent electronically to the email address provided by the client. If you require a physical copy, please request it during the service agreement process.
Payments are due within 30 days from the date of the invoice unless otherwise specified in the service agreement. Late payments may incur additional charges as detailed below:
We accept the following payment methods:
Payment details and instructions will be included on the invoice. Please ensure that payments are made in accordance with the instructions provided to avoid processing delays.
If you have any disputes or concerns regarding an invoice, please contact us within 15 days of receiving the invoice. Disputes should be addressed in writing and sent to:
We will review and respond to your dispute promptly. Any agreed-upon adjustments or corrections will be reflected in a revised invoice.
Refunds or adjustments to invoices may be issued under the following circumstances:
Requests for refunds or adjustments should be submitted within 30 days of receiving the invoice. We will review and address these requests in a timely manner.
StrategiRise LLC may update this Invoice Billing Policy from time to time to reflect changes in our billing practices or legal requirements. The "Last Updated" date at the beginning of this policy will indicate the most recent revisions. Clients are encouraged to review this policy periodically.
If you have any questions or concerns regarding our Invoice Billing Policy, please contact us at:
We are here to assist you with any billing inquiries and ensure a smooth billing experience.