Payment Policy

Last updated: May 2026

This Payment Policy explains the payment terms that apply when you purchase services from The Ariah Network. By engaging our services, you agree to the terms outlined below.

1. Payment Terms

Payment terms will be agreed upon before work begins and confirmed in writing.

Unless otherwise stated:

Payment must be made by the due date stated on your invoice.
We reserve the right to request full payment or a deposit before commencing any work.
Services may not begin until the required payment has been received.

2. Deposits

Where a deposit is required:

Deposits secure your booking or project.
Deposits are non-refundable unless we are unable to provide the agreed service.
The remaining balance must be paid in accordance with the agreed payment schedule.

3. Accepted Payment Methods

We currently accept payment by:

Bank transfer
Debit and credit card (where available)
Other payment methods as agreed in writing

Payment instructions will be provided on your invoice.

4. Late Payments

If payment is not received by the due date:

We reserve the right to pause or suspend work until payment has been received.
Completed work, reports, documents, or other deliverables may be withheld until all outstanding invoices have been paid.
We may charge interest and recover reasonable debt recovery costs where permitted under the Late Payment of Commercial Debts (Interest) Act 1998.

5. Refunds

Unless required by law:

Payments for completed services are non-refundable.
Deposits are non-refundable except where we cancel the service.
If you believe there has been an error with your invoice or service, please contact us as soon as possible so we can review the matter.