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