At Bizionix, we value transparency and professionalism in every financial transaction. Our payment terms are designed to ensure smooth operations and mutual trust with our clients.

1. Payment Schedule:
Clients are required to make 100% payment within 7 days of the invoice date, unless otherwise agreed in writing. All payments should be made through authorized payment methods such as bank transfer or UPI.

2. Monthly Payments:
For recurring or subscription-based services, the monthly payment must be made before the due date mentioned in the invoice. Timely payment ensures uninterrupted access to services.

3. Non-Recurring Payments:
All non-recurring invoices must be cleared on or before the due date. Failure to make payment within the specified time frame will result in the account becoming automatically inactive until dues are settled.

4. Data Backup:
Before account deactivation due to non-payment, clients can request a backup of their data. Bizionix will provide the backup upon request after verifying account ownership and payment status.

5. Standard Terms:
All standard billing, refund, and service terms of Bizionix apply to every client and project engagement. Payments are non-refundable once services or project work have been initiated.

6. Taxes & Compliance:
All invoices are subject to applicable GST and statutory charges as per government norms.

7. Dispute Resolution:
Any billing or payment-related disputes will be resolved amicably. For unresolved matters, the jurisdiction will be Hyderabad, Telangana, India.

Note: Timely payments help us maintain consistent service quality and uninterrupted access to your account.