Payment Policy

To ensure transparency and clarity in our payment process, we have established the following Payment Policy. By using our services, you agree to adhere to this policy.

1. Service Fees:

1.1. All service fees, including consultation sessions, assessment reports, and any other related services, will be clearly communicated and agreed upon before any service is rendered.

2. Payment Methods:

2.1. We accept payment through various methods, including credit cards, bank transfers, and other electronic payment methods, as specified on our website or as agreed upon with our clients.

3. Invoicing:

3.1. Invoices will be issued for the services provided, including the agreed-upon fees and any applicable taxes.

4. Payment Terms:

4.1. Payment terms are outlined on the issued invoice and may include immediate payment, partial payments, depending on the services and agreements made between My Skill Counsellor and the client.

5. Late Payments:

5.1. It is the responsibility of the client to adhere to the specified payment terms. Late payments may incur additional charges as specified in the invoice or the terms agreed upon.

6. Currency:

6.1. All transactions and service fees are typically conducted in the currency specified by My Skill Counsellor. Any currency exchange fees or rate differences are the responsibility of the client.

7. Disputes:

7.1. Any disputes regarding payments or fees should be brought to the attention of My Skill Counsellor within 7 days of receiving the invoice. We will make every effort to resolve disputes in an amicable and fair manner.

8. Taxes:

8.1. Depending on your location and the nature of the services provided, applicable taxes may be added to the service fees. The specific tax details will be outlined in the issued invoice.

No return policy being a service provider.