Payment Policies 

As a valued client, your understanding and adherence to our payment policies ensure a smooth and mutually beneficial working relationship. Please review the following policies carefully:

Non-Refundable Deposit
A non-refundable deposit of 50% of the total agreed contract amount is required upon signing. This deposit secures your booking and our commitment to providing the agreed-upon services.

Contract Closing
All contracts require a minimum closing fee of 10% of the total contract value. This fee is payable upon successful completion of the project.

Invoice Payment Terms
Invoices are to be paid within 3 business days of issuance. Timely payments are crucial for maintaining project timelines and quality standards.

Acceptable Payment Methods
We accept the following payment methods:
     - Cheques
     - Cash
     - Wire Transfer
     - Visa or Mastercard (Credit or Debit Cards)

Billable Services
All consulting sessions, meetings, and video consultations are billable. Charges are enforceable upon email acceptance of the invoice, text, email, or messages confirming the session.

Late Payments
A late payment fee of $1500 per day may be applied to invoices not paid within three (3) business days

Cancellation Policy
Cancellation of  services are enforceable with agreement by both parties and  may be subject to additional charges.

By engaging our services, you agree to comply with these payment terms. For any questions or further clarification, please contact us at bellabusinessco@gmail.com

***Terms and conditions of these policies are subject to change.