<aside> <img src="/icons/reorder_blue.svg" alt="/icons/reorder_blue.svg" width="40px" /> Table of Contents

</aside>

Invoice Payment Terms:

All invoices issued by Business Smart Solutions Ltd shall become payable from the date of issue. Clients are required to settle their outstanding balance within 7 calendar days from the invoice date, unless otherwise agreed upon in writing. Failure to make the required payment within the specified time period may result in the suspension or termination of services provided by Business Smart Solutions Ltd.

Interest Charges on Overdue Payments:

In the event that a client fails to make payment within the 7-day period, Business Smart Solutions Ltd reserves the right to apply interest charges on the outstanding balance. The interest rate will be calculated at 4% above the prevailing base rate as determined by the Monetary Policy Committee (MPC), compounded daily from the due date until the date of actual payment. Business Smart Solutions Ltd may, at its sole discretion, waive or reduce interest charges on a case-by-case basis.

Payment Methods:

Business Smart Solutions Ltd accepts payments via [List of acceptable payment methods, e.g., credit card, bank transfer, PayPal, etc.]. It is the client's responsibility to ensure that the selected payment method is valid and up-to-date. Clients may be charged a processing fee, if applicable, for certain payment methods.

Disputed Invoices:

If a client disputes the accuracy of an invoice, they must notify Business Smart Solutions Ltd in writing within 7 calendar days of the invoice date, providing detailed information about the nature of the dispute. Business Smart Solutions Ltd will investigate the matter promptly and work in good faith to resolve the dispute. During the dispute resolution process, the client is still required to pay any undisputed portions of the invoice by the due date.

Suspension or Termination of Services:

Business Smart Solutions Ltd reserves the right to suspend or terminate services provided to a client in the event of non-payment or other breach of these Payment Terms. Any suspension or termination of services will be without prejudice to any other rights or remedies that Business Smart Solutions Ltd may have under these Terms and Conditions or at law.

Refunds and Cancellations:

[If applicable, provide information about your refund and cancellation policies, including any applicable fees and conditions.]


Please note that by using Business Smart Solutions Ltd's services, you agree to be bound by these Payment Terms, as well as the full Terms and Conditions of our website. Business Smart Solutions Ltd reserves the right to amend or update these Payment Terms at any time without prior notice. It is the client's responsibility to review the Payment Terms periodically to ensure their understanding and compliance.