Payment Terms

1. Subscription Plans

• Subscription plans are billed in advance on a monthly or annual basis.
• All subscription fees are non-refundable unless otherwise required by law.
• Subscriptions renew automatically unless canceled before the renewal date.

2. Task-Based Charges

• Cultural task engagements may require upfront payment or invoice-based billing depending on the plan selected.
• Pricing is determined by scope, urgency, complexity, and expertise required.
• Additional work beyond agreed scope may incur additional charges.

3. Enterprise Agreements

Enterprise clients may operate under custom agreements including:

• Annual or multi-year commitments
• Net 15 or Net 30 invoice terms
• Custom billing schedules
• SLA-backed service levels

Enterprise agreements override standard subscription billing where applicable.

4. Accepted Payment Methods

Lonesyte accepts:

• Credit and debit cards
• ACH transfers
• Wire transfers (enterprise clients)

Payment method availability may vary by region.

5. Late Payments

Failure to remit payment by the due date may result in:

• Suspension of access to services
• Delayed task processing
• Additional fees where permitted by law

Lonesyte reserves the right to suspend services until outstanding balances are resolved.

6. Taxes and Currency

• All fees are denominated in USD unless otherwise agreed in writing.
• Clients are responsible for any applicable taxes, duties, or international transfer fees.

7. Billing Disputes

• Clients must notify Lonesyte of any billing disputes within 7 days of invoice receipt.
• Failure to notify within this period constitutes acceptance of the invoice.

8. Modifications to Payment Terms

• Lonesyte reserves the right to modify these Payment Terms at any time. Updated terms will be published on this page.