Pricing Structure
1.1 Pricing for services will be based on agreed-upon rates or a customized pricing structure as outlined in the service agreement.
1.2 Pricing may be fixed, hourly, project-based, or a combination depending on the nature of services provided.

Payment Terms
2.1 Invoices will be issued by Qallus Jsr Inc. according to the agreed payment schedule outlined in the service agreement.
2.2 Payment terms will specify the currency, payment methods accepted, and billing cycle.
2.3 Typical payment methods may include bank transfer, credit card, or any other method agreed upon by both parties.

Billing Cycle
3.1 The billing cycle will be outlined in the service agreement (e.g., Weekly, Biweekly).
3.2 Invoices will be sent to the client at the beginning/end of each billing cycle.

Late Payment
4.1 Late payments will accrue interest at a specified rate outlined in the service agreement.
4.2 Qallus Jsr Inc. reserves the right to suspend services for overdue accounts until payment is received.

Taxes
5.1 Prices quoted are exclusive of any applicable taxes unless otherwise stated.
5.2 The client is responsible for any taxes, levies, or duties imposed by taxing authorities related to the services provided.

Expenses
6.1 Any agreed-upon expenses incurred during the provision of services will be billed separately and outlined in the service agreement.
6.2 Expenses may include special software requirements by the client or other related expenses.

Price Adjustments
7.1 Qallus Jsr Inc. reserves the right to adjust prices with prior notice to the client, typically with a notice period of 30 days.
7.2 Price adjustments may be made due to changes in service scope, inflation, or other factors beyond control.

Dispute Resolution
8.1 Any disputes regarding invoiced amounts must be raised within 10 days after the Invoice sent by the service provider.
8.2 Parties agree to work together in good faith to resolve any billing disputes promptly.

Termination and Outstanding Payments
9.1 In the event of termination of services, any outstanding payments must be settled within 30 days from the day of termination.
9.2 Failure to settle outstanding payments may result in legal action to recover the amount owed.

Payment Confirmation
10.1 Payment receipts or confirmations will be issued by Qallus Jsr Inc. upon receiving payments from the client.
10.2 Clients are responsible for confirming the accuracy of payment receipts and notifying Qallus Jsr Inc. of any discrepancies.

Escrow or Security Deposits
11.1 Qallus Jsr Inc. may require an initial security deposit or escrow payment before commencing services, as outlined in the service agreement.
11.2 Security deposits may be refundable or non-refundable depending on the terms agreed upon.

Credit Checks:
12.1 Qallus Jsr Inc. reserves the right to conduct credit checks on clients with their consent before entering into service agreements.
12.2 Failure to pass credit checks may result in alternative payment arrangements or refusal of service.

Financial Confidentiality:
13.1 Qallus Jsr Inc. agrees to keep all financial information of the client confidential and not disclose it to any third party except as required by law.
13.2 Client financial information will be used solely for the purpose of providing services and billing.

Invoicing Errors:
14.1 Qallus Jsr Inc. will rectify any invoicing errors promptly upon notification by the client.
14.2 Corrections to invoices will be reflected in subsequent billing cycles.

Contact Information
15.1 For any questions or concerns about these Terms, please contact us at:
● info@qallusinc.com
● +1(437)254-4370
● +1(437)828-0005