This Billing Policy governs all payments, invoicing, and financial terms associated with QuantHaus intelligence and research systems.
All engagements are billed in USD. Electronic invoices are issued through Better CX LLC. Payment instructions are provided at the time of engagement.
Payment is due upon receipt unless otherwise stated in the project agreement. Late payments may result in project delays or suspension of work.
Due to the nature of custom intelligence and research deliverables, all payments are non-refundable once work has begun.
Entities may cancel a project prior to the start of research. Once work has commenced, cancellations do not qualify for refunds.
Any change in project scope may result in revised timelines and additional fees. Scope adjustments must be confirmed in writing.
Invoices are delivered electronically to the contracting entity’s designated email address.
For billing questions, contact ops@quanthaus.ai.