Policy

Payment Terms

This page explains payment expectations for consultations, support plans, deposits, packages, and approved project work.

Amount due

The checkout page shows the selected service and the amount due before you continue to Stripe. Stripe will show the amount again before you submit payment.

One-time and recurring services

Some services are one-time purchases and some are monthly support plans. Monthly plans renew through Stripe billing until cancelled under the terms shown during checkout or in the Stripe customer billing flow.

Card handling

Card payments are handled by Stripe or another payment processor. Fly Ink Mack Consulting does not store full card numbers on this website.

Deposits and paid consults

Deposits and paid consultations may reserve time, preparation, worker availability, and access. Additional work may require additional payment, a separate invoice, or a written scope before moving forward.

Third-party costs

Hardware, hosting, domains, paid software, platform fees, payment processor fees, ad spend, and other third-party costs are not included unless specifically stated in writing.

Failed, disputed, or late payments

Failed, disputed, reversed, or late payments may pause service, delay delivery, cancel a pending request, or limit access where allowed.

Billing support

For billing questions, email support before filing a chargeback so the issue can be reviewed professionally.

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