Billing Terms and Condition

Billing Terms and Conditions for Darrahopens

1. Payment Terms 1.1. All invoices are payable 30 days from the date of the invoice unless otherwise agreed upon in writing by both parties.

1.2. Payments must be made in the currency specified in the invoice.

2. Late Payments 2.1. A late fee of  may be charged on all overdue balances.

2.2. Darrahopens reserves the right to suspend or terminate services or delivery of products for accounts with outstanding balances.

3. Invoicing 3.1. Invoices will be sent to the billing email address provided by the client.

3.2. Any disputes regarding an invoice must be communicated to 14 days of the invoice date.

4. Payment Methods 4.1. Payments can be made by [list accepted payment methods, e.g., credit card, bank transfer].

4.2. Darrahopens may update accepted payment methods from time to time.

5. Taxes 5.1. Prices listed do not include applicable taxes unless explicitly stated.

5.2. Clients are responsible for any taxes, duties, or other government charges associated with their order.

6. Refunds 6.1. Refunds will be issued in accordance with our Refund Policy, which can be found at [refund policy].

7. Changes to Pricing 7.1. Darrahopens  reserves the right to change pricing for products or services upon [insert notice period, e.g., "30"] days' notice.

7.2. The changes will not apply to orders placed before the effective date of the price change.

8. Cancellation and Termination 8.1. Clients may cancel services in accordance with the terms outlined in our Cancellation Policy, available at our website.

8.2. Darrahopens reserves the right to terminate services for non-payment.

9. Governing Law 9.1. These billing terms and conditions are governed by and construed in accordance with the laws.

10. Contact Information 10.1. For any billing-related inquiries, please contact [your billing contact email or department].

11. Effective Date 11.1. These billing terms and conditions are effective as of