Joevichar Technology LLC Service Policy

Dear Clients,

Thank you for choosing Joevichar Technology LLC for your technological needs. We pride ourselves on delivering top-notch services, including but not limited to:

• Web Development
• Web Security
• Software Development
• AI Technology
• Cyber Security and Maintenance
• Malware Removal
• Web Design
• App Development
• Software SaaS
• Automation Services

To ensure a smooth and professional experience, please review our service policies below:

1. Satisfaction Guarantee and Payment

At Joevichar Technology LLC, client satisfaction is our priority. We strive to complete all services to your satisfaction before requesting payment. Once services are deemed complete and satisfactory:

• Payment Due: Payment for services is due upon completion. In the case of extended projects, incremental payments may be agreed upon.
• Additional Changes: Any requests for changes or additions after the final delivery will incur additional charges, reflecting the scope and complexity of the modifications.

2. Payment Terms and Deadlines

To maintain the integrity of our service and client relationships, we have established the following payment terms:

• Invoice Deadline: The maximum deadline for settling invoices is 3 months from the date of issue.
• Payment Plans: We offer flexible payment plans that can extend up to 3 months to accommodate our clients’ financial situations.
• Service Suspension: To avoid suspension or termination of services, clients are required to clear at least 50% of their invoice within the stipulated time frame. Failure to do so will result in the automatic suspension of the services provided.
• Debt Policy: We regret to inform you that incurring debts on behalf of the company is not an option. All services must be paid in full according to the agreed terms.

3. Invoice Limits and Service Additions

To ensure a balanced and manageable service provision:

• Invoice Cap: We cannot add additional services to your invoice if it exceeds $100.
• Clearing Dues: Ensure at least half of your invoice amount is cleared to avoid suspension of services.

4. Default on Payments

In the event of default on payments:

• Suspension of Services: Any delay or default in payment will lead to the suspension of the services rendered.
• Termination of Contract: Continuous non-payment beyond the agreed period may result in the termination of our service contract.

We are committed to providing affordable, high-quality services and ensuring your satisfaction. For any further clarification or detailed information, please refer to our service policies webpage or contact our support team.