Billing Policy

Billing Policy

Billing Policy

Billing Policy

Billing Policy

This Billing Policy governs all payments, invoicing, and financial terms associated with QuantHaus intelligence and research services.

Billing Structure

Billing Structure

All services are billed in USD. Electronic invoices are issued through Better CX LLC. Payment instructions are provided at the time of engagement.

Payment Terms

Payment Terms

Payment is due upon receipt unless otherwise stated in the project agreement. Late payments may result in project delays or suspension of service.

Refunds

Refunds

Due to the nature of custom intelligence and research deliverables, all payments are non-refundable once work has begun.

Cancellations

Cancellations

Clients may cancel a project prior to the start of research. Once work has commenced, cancellations do not qualify for refunds.

Scope Changes

Scope Changes

Any change in project scope may result in revised timelines and additional fees. Scope adjustments must be confirmed in writing.

Invoice Delivery

Invoice Delivery

Invoices are delivered electronically to the client’s designated email address.

Contact

Contact

For billing questions, contact ops@quanthaus.ai.