Billing & Payment Policy

Payment Terms

These payment terms ("Terms") outline the terms and conditions governing payments for services provided by Proginee. By engaging with our services or products, you agree to comply with the following payment terms:

1. Payment Due: All payments are due within 2 days from the date of the invoice unless otherwise specified in writing by Proginee.

2. Methods of Payment: Payments can be made using the following methods:

  • Bank transfer
  • Credit card

3. Late Payments: A late fee of $ 100.00 may be charged on any outstanding balance if payment is not received by the due date specified on the invoice.

4. Payment Disputes: If you have concerns or disputes regarding an invoice, please notify Proginee in writing within 7 days from the date of the invoice. Failure to dispute within this period implies acceptance of the invoic

5. Currency: All payments shall be made in USD. If payment is made in a different currency, you are responsible for any currency conversion fees or discrepancies.

6. Discounts and Promotions: Any discounts or promotions are subject to the terms specified in the relevant promotional material. Proginee reserves the right to modify or withdraw discounts or promotions at any time.

7. Retainer or Upfront Payment: Proginee may require a retainer or upfront payment before commencing work or providing services. The terms of any retainer or upfront payment will be specified in writing.

8. Refund Policy: By engaging with our services or products, you agree to comply with the terms outlined in the refund policy.

9. Termination of Services: Proginee reserves the right to suspend or terminate services if payment is not received as per the agreed-upon terms.

10. Governing Law: These payment terms are governed by and construed in accordance with the laws of US. Any disputes arising out of or relating to these terms shall be resolved through negotiation, mediation, or legal action in the courts of US.

11. Contact Information: For questions or concerns regarding these payment terms, please contact Sam at