Billing Policy
Welcome to Silverstone Multinational Limited hereinafter referred to as “Company”, “we”, “our”, “us”. This Billing Policy outlines the terms and conditions related to payments, refunds, and billing for services/products offered through our website www.silverstonemultinationalltd.com . By using our services, you agree to abide by this policy.
Payment Methods
We accept the following payment methods:
- Credit and debit cards (Visa, MasterCard, American Express, Discover)
- PayPal
- Bank transfers (where applicable)
Billing Cycle
Billing occurs based on the selected plan or purchase agreement. The billing cycle may be:
- Monthly
- Quarterly
- Annually
- One-time payment for specific products/services
Your payment method will be charged automatically according to the selected billing cycle unless it is cancelled before the renewal date.
Subscription Renewals and Cancellations
- Subscriptions automatically renew at the end of the billing period unless they are cancelled.
- You may cancel your subscription anytime through your account settings.
- Cancellations take effect at the end of the current billing cycle, and no partial refunds will be issued.
Refund Policy
- Refund requests must be submitted within a day of the initial purchase.
- Refunds will only be granted for valid reasons, such as service errors or technical issues preventing access.
- No refunds for used portions of services, digital products, or completed project work.
- Refunds will be processed within 4-5 business days to the original payment method.
Late Payments and Account Suspension
- If payment is not received on time, your account may be suspended or restricted until payment is made.
- Late payments may incur additional charges, as detailed on our website.
- If payment remains unpaid after the supposed renewal date, we reserve the right to terminate your account and delete associated data.
Pricing and Fee Changes
- We reserve the right to modify pricing, fees, and billing terms at our discretion.
- Existing subscribers will receive prior notice of any changes affecting their current plans.
Disputed Charges
- If you believe there is an error in your billing, please contact us within a day of the charge.
- We will investigate and respond within a reasonable timeframe.
Contact Information
For billing inquiries, please contact our support team at:
info@silverstonemultinationalltd.com
09068266137
By using our services, you acknowledge that you have read and agreed to this Billing Policy. We recommend reviewing this policy periodically for updates.