This Payment Policy explains how EACH.CITY handles quotes, invoices, payment requests and payment related customer obligations.
Payment is requested only for clearly described digital products or digital services. Scope may be confirmed by website page, email, quote, invoice, proposal or written order confirmation.
Depending on the order, payment may be accepted by card payment link, online payment processor, invoice payment, bank transfer, invoice payment, bank transfer or another authorized payment method stated for the order.
Customers must provide accurate billing, contact and delivery information. We may delay delivery if billing information is incomplete, inconsistent or reasonably requires clarification.
Prices may be shown in USD, EUR or another stated currency. Unless stated otherwise, prices refer to the digital product or digital service described in the order. Any taxes, processing fees or bank fees are handled according to the invoice, payment page or applicable law.
If a payment is declined, reversed or disputed, we may suspend delivery, revoke access to undelivered work, hold future orders, or request an alternative payment method until the issue is resolved.
We may review orders for fraud, inconsistency, unusual transaction pattern or abuse. We may request reasonable order verification before accepting payment or completing delivery.
