Payment Procedures Guide

Learn about KNET and Apple Pay procedures and policies for seamless transactions in Kuwait.

Payment Procedures and Policies

Learn about our payment procedures using KNET and Apple Pay, along with our policies to ensure a smooth transaction experience in Kuwait.

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Payment policy :

1. Service Fees

The total cost for the service will be communicated prior to scheduling. Any additional fees or adjustments (such as for extra materials or extended time) will be disclosed during or after the service.

2. Payment Methods

We accept the following forms of payment:

- Cash

- Credit/Debit Card

- Mobile link payment services

3. Deposit/Upfront Payment

A deposit of of the total service fee may be required to secure your appointment or start the service. This amount will be credited toward the final bill. Deposits are refundable only if the service is canceled at least 3 hours in advance.

4. Payment Due Date

Full payment is due immediately upon completion of the service, unless otherwise arranged. If the service is part of a larger project, a payment schedule may be established.

5. Late Payment Policy

If payment is not received within 24 hours of the service, a late fee of 10% will be applied to the outstanding balance for each additional number of days.

6. Cancellation Policy

Services can be canceled or rescheduled up to 24 hours in advance without penalty. Cancellations made after this time may result in the loss of deposit or a cancellation fee of 10%.

7. Refunds

Refunds will be issued under certain conditions, such as if the service was not completed as agreed. All refund requests must be made within 24 hours of the service date.

8. Dispute Resolution

Any payment disputes must be submitted in writing within 24 hours after the service. We will work to resolve disputes promptly and fairly.

This policy can be adjusted to reflect specific business practices, local regulations, and client expectations.