Payment & Membership Policy
Accepted Payment Methods
We accept all major credit cards, debit cards, Zelle, bank transfers, and secure online payment platforms (including PayPal, Cash App, and Venmo).
Payment Policies
Payment Schedules
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All payments are due in full upfront for one-time services, consultations, and bookings.
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Recurring services and membership fees are charged automatically on the 1st of each month.
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Invoices for custom projects will reflect specific milestones and timelines.
Late Payment Penalties
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Late payments incur a 5% penalty of the outstanding balance per month.
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Services may be paused or terminated if payment is not received within 15 days of the invoice due date.
Partnership & Membership Terms
Minimum Commitment
Partnership and membership plans require a 6-month minimum commitment.
Renewal Terms
After the initial term, all plans renew month-to-month automatically unless canceled with 15 days’ written notice prior to the next billing cycle.
Cancellation Terms and Notice Periods
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Memberships cannot be canceled during the initial 6-month term.
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After the term ends, cancellations must be submitted via email to Achieve@TheOfficeEventLLC.com at least 15 days in advance of the next billing date.
What’s Included in Each Plan
Each membership or partnership includes:
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Dedicated consulting hours or tech support
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Site visits (if included)
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Access to services as outlined in your custom plan or service agreement
Any services beyond the defined scope will be billed separately at standard hourly or project rates.
For any questions about payment plans, billing, or memberships, please contact:
Achieve@TheOfficeEventLLC.com
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