Last updated: 18.12.2025
This Payments and Billing Policy explains how payments, billing, and subscriptions are handled for services provided by ValerySolvers LLC. By purchasing or using our services, you agree to the terms outlined in this policy.
Accepted Payment Methods
ValerySolvers LLC accepts payments through approved payment processors available on our website. Accepted payment methods may include credit cards, debit cards, and other electronic payment options.
All payments must be made in advance unless otherwise agreed in writing.
Pricing and Fees
Prices for our services are listed on our website or provided at the time of purchase. All prices are subject to change without prior notice unless otherwise stated.
Any applicable taxes, fees, or charges imposed by governmental authorities or payment processors are the responsibility of the customer.
Billing Cycle
Subscription-based services are billed on a recurring basis according to the selected billing cycle, such as monthly or yearly. Billing occurs automatically at the beginning of each billing period.
You are responsible for ensuring that your billing information is accurate and up to date.
Failed or Late Payments
If a payment fails or is declined, we reserve the right to suspend or terminate access to services until payment is successfully processed.
Repeated failed payment attempts may result in account restrictions or termination.
Subscription Changes and Cancellations
You may upgrade, downgrade, or cancel your subscription at any time. Changes to subscriptions will take effect at the next billing cycle unless otherwise specified.
Cancellations prevent future charges but do not entitle you to refunds for previously billed periods.
Refunds
Refunds are governed by our Refund Policy. Payments already processed are non-refundable unless explicitly stated otherwise in writing.
Chargebacks and Disputes
If you initiate a chargeback or payment dispute without first contacting ValerySolvers LLC, we reserve the right to suspend your account and dispute the charge with the payment provider.
We encourage customers to contact us directly to resolve billing concerns before initiating disputes.
Invoices and Receipts
Invoices and receipts may be provided electronically upon request or automatically through our billing system.
It is your responsibility to retain copies of invoices and payment confirmations for your records.
Changes to This Policy
ValerySolvers LLC may update this Payments and Billing Policy from time to time. Any changes will be posted on this page with an updated revision date.
Contact Information
If you have any questions regarding payments or billing, please contact us:
ValerySolvers LLC
8 The Green, Suite B
Dover, 19901
Delaware
United States
Email: support@valerysolvers.shop
Website: https://valerysolvers.shop
