Payment Policy

This Payment Policy describes general billing practices for business consulting and operational support services.

Service Pricing

Services may be priced per session, per project, or per month. Current website prices describe standard service pricing and may be adjusted only where the requested scope materially differs from the standard service description and the client agrees to a revised scope.

Payment Timing

Payment timing is communicated with the applicable engagement. Depending on the service, payment may be required before a scheduled session, before project work begins, at agreed milestones, or according to a monthly support schedule.

Invoices and Records

Where an invoice is issued, clients are responsible for reviewing billing information promptly and raising any question within a reasonable time. Payment records may be retained for accounting, administrative, dispute-resolution, and compliance purposes.

Scope Changes

Additional work outside an agreed scope may require a separate fee or revised project amount. No expanded fee should apply unless the additional work is communicated and accepted.

Late or Unpaid Amounts

Work may be paused when required payments are overdue. FINANCE PROFIT GROUP may decline to schedule additional work until outstanding amounts relating to prior services are resolved.

Taxes

Clients are responsible for taxes or similar charges that apply to the transaction where required by law, except taxes imposed on the company’s own income.

Payment Disputes

Clients should raise billing concerns directly and provide the relevant invoice, service, date, and reason for the dispute so the matter can be reviewed against the agreed scope and work performed.