Payment and Enforcement

Payment & Enforcement Policy (No Chargebacks)

All payments made to Broyles Digital Operations (“Company”) are subject to the following terms:

1. Payment Terms

• Payment is due in full at the time of purchase unless otherwise agreed in writing

• Services will not begin until payment is received

• All prices are listed in U.S. Dollars

2. No Chargebacks Policy

By purchasing our services, you agree not to initiate a chargeback or payment dispute with your bank or payment provider without first contacting us to resolve the issue.

You acknowledge that:

• You have reviewed and agreed to our Refund Policy, Terms & Conditions, and Service Terms prior to purchase

• Services provided are non-refundable once delivered or in progress

• Any dispute must be handled directly with the Company first

3. Dispute Resolution Requirement

If you have a concern or dispute, you agree to:

• Contact us directly at [Insert Email Address]

• Allow a reasonable opportunity (at least 7 business days) for resolution

4. Unauthorized Chargebacks

Any chargeback or payment dispute filed in violation of this agreement may result in:

• Immediate termination of services

• Permanent refusal of future service

• Submission of the outstanding balance to collections

• Legal action to recover funds, fees, and associated costs

5. Recovery of Costs

You agree to be responsible for all costs associated with recovering unpaid balances, including:

• Collection fees

• Administrative costs

• Legal fees, where permitted by law

6. Agreement Acknowledgment

By completing a purchase, you acknowledge that:

• You have read and agreed to all policies

• You understand that services are non-refundable

• You waive your right to unjustified chargebacks

7. Contact Information

For any billing questions or concerns, contact:

Email: [Insert Email Address]
Business Name: Broyles Digital Operations

By purchasing our services, you agree to this Payment & Enforcement Policy.