Skip to content

Billing and Payment Policy

At Kings Developers Organization, we believe in transparency and fairness when it comes to billing and payment. Our billing process is straightforward, and we provide our clients with detailed invoices for all services rendered.

Payment Schedule

For most projects, we require a deposit upfront before beginning any work. The deposit amount varies depending on the scope and complexity of the project. We then bill clients based on a predetermined schedule, which is outlined in our service agreement. Our payment schedule is designed to ensure that clients have enough time to review and approve work before making a payment.

Accepted Payment Methods

We accept various payment methods, including Mobile Money, credit cards, PayPal, bank transfers, and Crypto Currency. Clients can choose the payment method that is most convenient for them. Please note that some payment methods may incur additional fees, which will be outlined in our service agreement.

Late Payments

We understand that unexpected circumstances can sometimes delay payment. If a client is unable to make a payment on time, we encourage them to contact us as soon as possible to discuss alternative arrangements. In the event of a late payment, we reserve the right to suspend work on the project until payment is received.

Cancellation Policy

If a client decides to cancel a project after work has begun, we may charge a cancellation fee. The cancellation fee varies depending on the stage of the project and the amount of work completed. We will provide a detailed explanation of the cancellation fee in our service agreement.

We believe that our billing and payment policy is fair and reasonable, and we strive to work with our clients to ensure that all payments are made on time. If you have any questions or concerns about our billing and payment policy, please do not hesitate to contact us.