Payment Policy

To ensure consistent service quality and fair allocation of our team’s time and resources, we follow the payment policy outlined below.

Payment Terms

All services are provided on a prepaid monthly basis
Invoices are issued in advance of each service period
Payment must be received before work begins or continues

Accepted Payment Methods

We currently accept the following payment options:

Bank Transfer (UK & International)
Card Payment
Direct Debit (recommended for uninterrupted service)

Late or Failed Payments

Accounts with overdue invoices will be automatically paused after 3 days
During a paused period, no optimisation, support, reporting, or calls will take place
Services will resume immediately once payment has been received

Ownership & Access

All work completed remains the property of the agency until paid in full
Client accounts and data are never deleted due to a payment pause

If you have any questions regarding billing or payment, please contact us before the due date to avoid any service interruption.