Power Move Global Services, LLC
Payment, Deposit, Refund, and Monthly Care Policy
This draft describes the general payment framework. Each approved proposal or agreement may contain additional terms.
Deposits and balances
A deposit may be required before work begins. The amount, milestone schedule, and remaining balance will be stated in the approved quote or agreement. Unless stated otherwise, third-party costs may be due in advance.
Secure payments
Approved online payments are processed through Stripe Checkout. Clients should never email credit-card information to PMGS.
Cancellations and refunds
Refund eligibility depends on the approved scope, work completed, nonrefundable third-party costs, and the cancellation terms in the project agreement. Completed work and incurred costs are generally not refundable.
Monthly Care
Monthly Care scope, billing date, included time or requests, cancellation notice, and any overage rates will be stated before enrollment. Canceling Monthly Care does not cancel separate third-party subscriptions.
Failed or overdue payments
PMGS may pause work, launch, support, or access-related services when an approved payment becomes overdue, subject to the governing agreement and applicable law.
Questions
Call PMGS at (407) 638-9066 or email info@pmgs.world.