Cybros Infotech is committed to engaging with its clients in a professional, timely, and favorable manner. By partnering with Cybros Infotech, clients agree to the following terms and conditions:
For any monthly service package from Cybros Infotech, clients are required to pay the full amount in advance before the commencement of work.
If a fixed quote is agreed upon between Cybros Infotech and the client for any services, the client must pay 50% of the total amount in advance before work begins. The remaining 50% is due within 7 days of the service start date.
Cybros Infotech will invoice clients monthly in advance.
If clients fail to pay a monthly invoice by the due date, Cybros Infotech reserves the right to terminate services immediately without issuing a 10-day prior notice.
A late payment fee, as permitted by local law, will apply after a 15-day grace period from the invoice date.
