Billing and Payments
Upon completion of the negotiation process, the required service or purchase must be paid for. The initial payment is generally 75% of the total cost or you can complete the payment in full. Bank details are sent to the client as required: phone calls, text messages or WhatsApp. Alternatively, clients can use our online payment system to make their payments. We accept bank deposits, and mobile transfers and use online payment methods.
Note: project commences after payment is made and verified, 75% is paid upfront; balance payment will be required before the project license is delivered to the client. Unless a product is licensed to a customer, the product remains the property of kfi4all World Venture.
See the service conditions for further information.
