PAYMENT POLICY

Pricing

Published service prices are starting prices. A final project price may be confirmed by written quote, invoice, recurring service arrangement, or other written scope.

Payment Timing

Payment may be required in advance, by deposit, by milestone, upon completion, or on a recurring schedule depending on the project. The applicable arrangement should be confirmed before work begins.

Authorization

By submitting payment, the client confirms that the client is authorized to use the selected payment method and authorizes the applicable charge for the confirmed services.

Additional Scope

Work requested beyond the confirmed scope may be quoted separately. Klynero Motion is not required to perform additional work until any revised pricing is accepted.

Recurring Fees

Monthly Video Editing Support is billed according to the recurring arrangement agreed with the client. The service may be paused or terminated if payment is overdue.

Taxes and Fees

Applicable taxes, bank charges, processor fees, currency conversion fees, or other external transaction costs may be added or borne by the client where legally permitted and disclosed.

Payment Disputes

Clients should contact Klynero Motion promptly before initiating a payment dispute so billing concerns can be reviewed. This does not waive any legal rights available to the client.

Digital Delivery

Services are delivered digitally. Physical shipping charges do not apply unless a separate physical delivery arrangement is expressly agreed.