Billing Structure
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NGScaling operates as a microbusiness providing marketing services
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Invoices for services may be issued by a third-party billing or administrative company acting as a billing agent
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This arrangement is used to enable international invoicing and payment processing
Relationship Between Parties
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NGScaling remains the service provider at all times
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The billing company does not provide marketing services
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The billing company acts solely as an invoicing and payment intermediary
Payments
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Payments made to the billing company are deemed payments to NGScaling
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Fees collected by the billing company are transferred to NGScaling under a separate agreement
Refunds and Disputes
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Refunds, if applicable, are governed by NGScaling’s Refund Policy
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Any approved refund will be processed via the original billing entity
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Clients agree that invoicing through a third party does not affect service obligations or liability limits
Transparency
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The invoicing entity will be clearly identified on invoices
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Clients may request clarification regarding billing structure before payment
