Payment & Billing Policy for PhoneProConnect.com
**Effective Date:**03/22/2024
Last Updated: 03/22/2024
Phone Pro Connect (“we,” “us,” “our”) is committed to providing transparent and fair billing practices. This Payment & Billing Policy outlines the terms related to payments, transactions, and dispute resolution.
All payments for Phone Pro Connect services must be made in U.S. dollars (USD).
We accept payments via credit/debit cards, ACH transfers, and other approved payment methods.
Payments are processed securely through third-party payment processors, and we do not store credit card details.
Subscription-based services are billed in advance on a recurring basis (monthly or annually, as selected by the customer).
One-time service fees must be paid before service delivery unless otherwise agreed upon.
Customers will receive electronic invoices via email or through their account dashboard.
It is the customer’s responsibility to ensure that their billing information is up to date.
Failure to make timely payments may result in suspension or termination of services.
Subscriptions automatically renew at the end of each billing cycle unless canceled by the customer.
Customers must cancel at least 5 days before the renewal date to avoid being charged for the next billing period.
Cancellations can be made through the account dashboard or by contacting support at [Insert Contact Email].
Payments not received within 5 days of the due date may result in a service suspension.
If an account remains unpaid for 15 days, Phone Pro Connect reserves the right to terminate the service and delete account data.
A reactivation fee may apply to restore suspended accounts.
Refunds are processed according to our Refund & Cancellation Policy.
If you believe you have been incorrectly charged, you must contact us within 7 days of the transaction to dispute the charge.
Disputes should be submitted via email to [Insert Contact Email], including details of the charge and supporting documentation.
Chargebacks initiated without contacting our support team first may result in account suspension.
Customers are responsible for any applicable taxes, duties, or additional processing fees imposed by payment providers or regulatory authorities.
If required by law, Phone Pro Connect may collect and remit applicable sales tax.
We reserve the right to update this Payment & Billing Policy at any time. Updates will be posted with a revised “Effective Date”.
Continued use of our services constitutes acceptance of the revised terms.
For billing-related inquiries, contact us at:
Phone Pro Connect
Email: [email protected]
Address: 6750 N. Andrews Avenue, Ft. Lauderdale, Fl 33309
By using our services, you agree to the terms outlined in this Payment & Billing Policy
