vantagecoreadvisors.consulting
Payments and Billing
Last Updated: 15/12/2025
1. Accepted Payment Methods
Stripe (Credit/Debit Cards, Apple Pay, Google Pay, Revolut Pay, and supported digital wallets)
Mercury & Chase (U.S. bank transfers)
Revolut & Santander (EU SEPA bank transfers)
Bank Transfers (ACH / Wire)
Invoices (Check, ACH, or other mutually agreed methods)
Other payment methods may be arranged in advance upon approval
2. Payment Timing
One-Time Services: Full payment upfront or split payment (50% upfront, 50% upon project completion)
Recurring Services: Automatic billing based on the agreed billing cycle
Invoices: Payment due within 15–30 days, as specified on the invoice
3. Late Payments
Failure to make timely payments may result in temporary suspension of services until outstanding balances are cleared. Late fees may apply where applicable.
4. Refunds & Cancellations
Refunds and cancellations are governed by our Refund & Cancellation Policy
Refund Processing Time: 3–14 business days, depending on the payment provider
5. Payment Security
Online payments are securely processed through Stripe’s encrypted payment system
Bank transfers and invoice payments are handled via secure banking channels
We do not store full credit or debit card details on our servers
6. Chargebacks & Payment Disputes
Clients are encouraged to contact us directly to resolve any billing concerns. Unauthorized chargebacks may result in service suspension and, if necessary, legal action.
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