Effective Date: July 07, 2026
Payment Obligations
Clients agree to make all payments according to the payment schedule outlined in the applicable proposal, invoice, estimate, contract, or agreement.
Failure to make payments on time may affect our ability to continue providing services.
Late Payments
If payment is not received by the due date, Referrify Digital Marketing Service reserves the right to:
- Suspend ongoing work
- Pause project activities
- Delay scheduled deliverables
- Restrict access to project-related resources
- Suspend account access where applicable
- Decline future work until outstanding balances have been paid
Outstanding Balances
The Company reserves the right to withhold the delivery of completed work, project files, documentation, credentials, or any other materials until all outstanding balances have been paid in full.
Collection of Outstanding Amounts
Where permitted by law, unpaid invoices may be referred to a collection agency or legal representative. Clients may also be responsible for any reasonable costs incurred in recovering overdue payments.
Resumption of Services
Suspended work may only resume after outstanding balances have been cleared. Rescheduling may depend upon current project availability and workload.