Billing Terms and Conditions

PAYMENT TERMS

Payments are due according to the agreed schedule outlined in your purchase agreement or service contract. Accepted payment methods include credit card, PayPal, or bank transfer, as indicated at checkout.

INVOICING

YourCAD generates invoices for all services and products. You will receive an electronic invoice via email, detailing the amount due and payment terms. For subscription services, invoices are generated based on the recurring billing cycle.

LATE PAYMENTS

A late fee may apply to overdue invoices. If payment is not received by the due date, YourCAD reserves the right to suspend or terminate services. Please ensure timely payments to avoid interruptions.

REFUNDS

Refunds are considered on a case-by-case basis and are generally only provided for services not rendered. Refund requests must be submitted within 30 days of payment and are subject to evaluation by our billing department.

CURRENCY AND TAXES

All transactions are processed in USD unless otherwise specified. Any applicable taxes, fees, or VAT are the responsibility of the client and will be included on the invoice if required by law.

DISPUTE RESOLUTION

In case of any billing disputes, please contact our billing team within 30 days of the invoice date. We are committed to working with you to resolve any issues in a fair and timely manner.