Payment Terms

The customer will see or receive the applicable service price before a charge is finalized. Payment timing follows the approved service or subscription terms and may be coordinated with the customer's saved scheduling/payment preference when available. VEREK does not need or ask for the reason behind a customer's preferred week, day, or payment timing.

Customers are responsible for maintaining a valid approved payment method when one is required for their plan. If a payment cannot be completed, VEREK may contact the customer, pause future service, or arrange another permitted payment method rather than repeatedly performing unpaid service without communication.

Processing charges, deposits, recurring charges, late or reactivation charges, refunds, and other payment conditions apply only when disclosed in the approved service/pricing terms applicable to that customer. VEREK's custom customer records should retain transaction references and payment status, not full card numbers, security codes, banking passwords, or authentication credentials. Disputed or incorrect charges should be brought to VEREK's attention promptly so they can be reviewed and addressed.