Last updated: January 2026
These Payment Terms (“Terms”) govern all payments made to Advance Tech Help LLC (“Advance Tech Help”, “we”, “our”, or “us”) for services rendered. By engaging our services or making a payment, you agree to these Terms.
Advance Tech Help LLC is registered in Delaware, United States (est. December 2015), with operational presence in Mumbai, Maharashtra, India, serving clients globally through a remote-first delivery model.
All fees, pricing structures, engagement models, and deliverables are defined in written proposals, statements of work, or service agreements agreed upon by both parties.
Website content, estimates, or discussions do not constitute binding pricing unless confirmed in writing.
Payments are generally required in advance or against defined milestones, as specified in the applicable agreement.
Work may commence only after receipt of the applicable advance payment or milestone payment, unless otherwise agreed in writing.
Invoices will be issued electronically and will include details such as scope reference, milestone, amount due, currency, and due date.
Unless otherwise stated, invoices are payable within 7 calendar days from the invoice date.
We may accept payments through bank transfer, wire transfer, approved online payment gateways, or other methods communicated in writing.
All transaction fees, bank charges, or intermediary fees are the responsibility of the client unless explicitly stated otherwise.
Payments may be invoiced in USD, INR, or other agreed currencies. Clients are responsible for applicable taxes, duties, GST, VAT, withholding taxes, or similar governmental charges unless otherwise specified.
Any withholding or deduction must be communicated in advance and supported by valid documentation.
Late or overdue payments may result in suspension of services, delayed delivery, or withholding of deliverables until payment is received.
Advance Tech Help reserves the right to charge reasonable late fees or interest as permitted by applicable law.
In the event of non-payment, we may pause or terminate services after providing reasonable notice. Advance Tech Help shall not be liable for delays, losses, or damages resulting from such suspension.
Payments are subject to our Refund Policy. Unless explicitly stated otherwise in writing, fees paid are non-refundable once work has commenced.
Clients must notify us in writing of any billing disputes within 7 days of receiving an invoice.
Initiating chargebacks without prior communication may result in immediate service suspension and dispute resolution through documentation, agreements, and work records.
These Payment Terms shall be governed by and construed in accordance with the laws of the State of Delaware, United States, without regard to conflict of law principles.
We reserve the right to modify these Payment Terms at any time. Updates will be posted on this page with a revised “Last updated” date.
For billing or payment-related questions, please contact:
Advance Tech Help LLC Registered in Delaware, USA Operational Office: Mumbai, Maharashtra, India Email: hello@advancetechhelp.com
