Payment Terms

Payment Terms

Please be advised that the full payment for the invoice is due within 7 days from the date of the invoice. Kindly ensure timely payment to avoid any inconvenience.

After completing or terminating the project, payment must be settled within the agreed timeframe. We accept payment by cash, online transfer, cheque, or bank transfer. The invoices will include any relevant taxes or additional charges.

Any outstanding balance beyond 30 days from the invoice date will incur additional charges, including 8.5% statutory interest.

The refund policy of The Consultant is based on the number of days, excluding weekends and public holidays. Refunds will be processed within eight weeks. If the applicant withdraws from the program within 14 days of signing the agreement, then the service charges are 100% refundable. All government fees, VAT, and bank charges will be deducted from the refund amount, and the remaining balance will be promptly refunded to the applicant.

Please carefully review the details provided in the invoice. If you find any discrepancies or need to make modifications, please notify us within fifteen days of receiving the invoice. Verify your tax credit credentials and notify us promptly if you are eligible for tax credits.