We strive to provide a seamless and transparent experience when it comes to handling payments for any additional services you may require. To keep the process efficient, all additional services requested by our customers will automatically be charged upfront to the payment method on file.

  1. Automatic Upfront Charging:
    • Any additional services requested by the customer will be automatically charged upfront.
    • The payment will be processed using the payment method on file, which ensures a quick and efficient transaction.
  2. Weekly Billing Cycle:
    • We charge for additional services on a weekly basis.
    • This means that all requested services within the week will be consolidated and billed at the end of each week, providing you with a clear and comprehensive overview of your charges.

How It Works

  1. Service Request:
    When you request an additional service, the charge for that service will be automatically initiated.
  2. Payment Processing:
    The payment will be deducted from the payment method on file immediately upon the request for the service.
  3. Weekly Review:
    At the end of each week, you will receive an invoice summarizing the additional services provided and the total amount charged. This helps you stay informed and manage your expenses effectively.

Updating Your Payment Method

To ensure smooth transactions, please ensure that your payment information is up-to-date. You can update your payment method at any time through your account portal.

Contact Us

If you have any questions regarding payments or additional services, please don’t hesitate to contact us.

By following this process, we aim to simplify and streamline payments for any extra services, allowing you to focus on what matters most.