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Invoicing & Payment Terms

Last Updated: Oct 1, 2025

To create a robust and comprehensive "Invoicing & Payment Terms" section that accounts for both your standard pricing plans (SE bundles, e-signature credits, and transaction packs) and your legacy Success-Based Pricing, here's a full version that can be added to contracts, onboarding forms, or welcome letters.

1. Billing Models

Q.Verify offers two billing models:

A. Standard Pricing Plans (Bundles & Packs)

Clients purchase Secure Exchange (SE) credits and e-signature credits in advance as part of a selected plan. Options include:

  • SE Bundles (e.g., Solo, Builder, Pro, Growth, Scale, Enterprise)
  • Transaction Packs (ideal for larger, multi-party deals)
  • e-Signature Add-Ons (optional, based on expected usage)

Each SE credit is valid for 18 months from purchase. e-Signature credits are purchased in advance and deducted as used.

B. Legacy Success-Based Pricing (By Approval Only)

For clients explicitly approved under our legacy Success-Based Pricing Model:

  • $79 USD per SE marked as complete
  • e-Signatures billed separately based on usage volume
  • No pre-purchase required; invoicing is based on actual usage during the billing period

2. Invoicing Schedule

  • Standard Plans: Invoiced at the time of purchase. Additional usage beyond the included credits (e.g., auto top-ups) will be invoiced monthly or charged automatically via Stripe.
  • Success-Based Clients: Invoiced monthly for all completed SEs and e-signatures used in that period.

3. Payment Methods

  • Credit or Debit Card via Stripe (secure checkout link included in each invoice)
  • Wire Transfer / ACH — banking details are appended directly to each invoice for your convenience

4. Payment Terms

  • Standard payment terms are Net 10 (due 10 days from invoice date)
  • Payments via Stripe are processed immediately
  • For wire payments, clients are responsible for initiating transfer before the due date

5. Late Payments & Platform Access

Invoices not paid within terms may be subject to:

  • 1.5% monthly late fee
  • Temporary suspension of platform access until the balance is cleared

6. Taxes & Currency

  • All prices are listed in USD
  • Clients are responsible for any applicable local taxes, duties, or bank fees
  • Tax-exempt clients must provide valid exemption documentation prior to invoicing

7. Refunds & Expiration

  • SE and e-signature credits are non-refundable once purchased
  • Unused SEs expire 18 months from purchase unless otherwise stated
  • Auto top-up and 12-month rollover are available upon request or by default in selected plans

8. Agreement to Terms

By signing the associated onboarding form or payment agreement, you confirm:

  • Your agreement to the selected pricing plan or legacy model
  • Your understanding of these invoicing and payment terms
  • Your responsibility for ensuring timely payment

Contact Information

If you have any questions about these invoicing and payment terms, please contact us:

Crittora LLC

115 South Orange St.,

New Smyrna Beach, FL 32168

support@crittora.com

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© 2025 Crittora LLC. All rights reserved.

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