Payments

Payment Terms and Conditions

Effective Date: January 1, 2022.
Last Updated: February 10, 2024.

Welcome to Enos Enterprises ("we", "us", or "our"). These Payment Terms and Conditions ("Terms") apply to all services provided by the Enos Enterprises Company Portfolio ("Enos Enterprises"), which includes but is not limited to, TSE & CO, Discovery Bay House & Pet, Palm Prestige Services, High Palm Design Studio, & Enos Reality. By using our services, you agree to these Terms, so please read them carefully.

1. Payment Methods

We accept the following payment methods:

• Credit/Debit Cards (Visa, Mastercard, American Express, etc.)

• Other Payment Methods: PayPal, Zelle, Venmo, CashApp.

By providing your payment information, you authorize us to charge your chosen payment method for any agreed-upon services, including recurring payments, where applicable.

2. Payment Due Dates

Payment for all services is due a maximum of 14 days from the invoice date unless otherwise agreed in by due date extension. Failure to pay within this time frame may result in the suspension of services and the imposition of late fees (see Section 3).

3. Late Payments

• Grace Period: A grace period of 3 days will be allowed after the payment due date, during which no penalties will apply. Grace periods can be extended up to 30 days depending on the situation.

• Late Fees: If payment is not received within the grace period, Fees & interest will be added to your bill as listed below. You will receive reminders of payment.

Your invoice balance determines the fee amount you will be charged. For example, if your invoice balance is $100, your fees will start at $5 per day.

• First 30 days: 0.5% of the balance charged per day.

• Second 30 Days: 1% of the balance charged per day.

• Third 30 Days: 1.0% of the balance charged per day.

• Anything over 90 Days: No payment fee of $1k will be charged per month + 3% of the balance charged per day.

• Service Suspension: We reserve the right to suspend services if payment is not received within 3 days of the due date.

4. Automatic Payment Authorization

By providing your payment information and agreeing to our services, you authorize us to:

• Store your payment method securely for future transactions.

• Charge your card automatically for any unpaid balances on your account after [X days] of non-payment.

• You will receive a notification via email 3 days prior to any automatic charge. If the automatic payment fails, additional late fees may apply, as outlined in Section 3.

5. Recurring Payments (If Applicable)

If you subscribe to a service that requires recurring payments (e.g., monthly memberships or subscriptions), you authorize us to automatically charge your payment method on a recurring basis as outlined in the service agreement. You may cancel recurring payments by [providing 30 days' notice] before the next billing cycle.

6. Refund Policy

All payments are final and non-refundable, except where required by law. If you believe there has been a billing error, please contact us within [1 day] of the payment date to resolve the issue.

7. Disputed Charges

If you dispute a charge, you must notify us in writing within [1 days] of the invoice date. Failure to dispute a charge within this period will result in the acceptance of the charge as final and binding.

8. Payment Security

We take the security of your payment information seriously. All payment transactions are processed through secure, PCI-compliant channels. We do not store full credit card information on our servers. Stripe is our only payment processor & responsible for the secure storing of card information.

9. Modification of Payment Terms

We reserve the right to modify these Payment Terms at any time. Changes will become effective [1 days] after being posted on our website or notified to you via email. Continued use of our services after changes have been posted will constitute acceptance of the revised terms.