Effective Date: 01-01-2025

NV Global Enterprises (“we”, “our”, or “us”) outlines this Payment Policy to clarify the terms and conditions related to payments for our services.

1. Payment Terms
- A 50% upfront payment is required to initiate any project.
- The remaining 50% is due upon project delivery, before code handover or deployment.
- Accepted payment methods include credit/debit cards, bank transfers, and any platform indicated on our site.

2. Refund Policy
- All payments made are non-refundable unless otherwise agreed in writing prior to the start of the project.
- Refunds may only be issued in cases of non-delivery due to fault on our part.

3. Late Payments
- Payments not received within 5 calendar days of invoice issuance may incur a 10% late fee.
- We reserve the right to suspend or terminate services until outstanding payments are settled.

4. Taxes
- Clients are responsible for all applicable taxes, duties, or levies imposed by their jurisdiction.

5. Contact
For any billing or payment inquiries, please contact us at naveen@nvglobalenterprises.com.