Last updated: May 2025
We accept the following payment methods:
Full payment is required before the commencement of service unless otherwise agreed in writing. For custom or large-scale projects, a deposit may be required followed by milestone payments.
All prices are quoted in USD unless otherwise stated. Clients are responsible for any additional transaction fees, currency conversion costs, or applicable local taxes (VAT, GST, etc.).
For selected services and long-term projects, we may offer installment options. These will be outlined in the service agreement, and all installments must be paid on or before the scheduled due dates.
An invoice will be issued for each transaction and sent via email. Clients are responsible for reviewing and ensuring the accuracy of the billing information.
All payments are processed using secure encrypted channels. We do not store sensitive card information on our servers. Payments are handled by trusted third-party gateways.
If a payment is declined or fails, the service may be paused until payment is completed. Repeated failed attempts may lead to account suspension.
Late payments may result in additional charges or interest as specified in your agreement. Continuous delays may lead to a temporary halt of the project or service until payment is resolved.
For any payment-related issues, please contact our billing team at support@divorxtech.com with your invoice number and payment reference.
We may update this Payment Policy periodically. Changes will be reflected on this page with the new effective date.