Payment Policy

This Payment Policy explains the payment terms, billing practices, accepted payment methods, invoicing procedures, and financial responsibilities applicable to all products and services offered by Grow Trusted ("Company," "Grow Trusted," "we," "our," or "us") through https://growtrusted.com.

By purchasing or using our services, you agree to comply with this Payment Policy.

01 - 04. Purpose, Scope, Payment Methods & Pricing

05 - 08. Advance Payments, Invoicing & Due Dates

Custom projects require initial advances and milestone installments as outlined in project proposals. Invoices detail billing dates, amounts, and tax breakdowns. Timely payments ensure uninterrupted delivery, while delays may lead to temporary service or project suspension.

09 - 12. Taxes, Currency, Refunds & Chargebacks

Clients are responsible for applicable GST, VAT, or sales taxes. Conversion fees are borne by the customer. Refund eligibility is governed by our separate Refund Policy. We encourage direct communication to resolve billing disputes prior to initiating formal chargebacks.

13 - 17. Subscriptions, Security & Contact Information

Subscription billing recurs automatically based on chosen plans. We ensure secure transactions through HTTPS encryption and trusted payment gateways. For inquiries regarding invoices or payments, reach out to our team at support@growtrusted.com.