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inDev42 Payment Policy
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Effective as of 01/01/2024

At inDev42, we are committed to clear and straightforward financial transactions with our clients. inDev42 is PCI compliant Below are the key points of our payment policy:

  1. Payment Terms

    • All invoices issued by inDev42 are payable within 15 days of receipt.
    • Payments can be made via credit card or bank transfer
  2. Late Payment

    • Clients are encouraged to contact us at build@indev42.com in case of anticipated payment delays.
  3. Billing Disputes

    • Should you have any concerns or disputes regarding a billing matter, please contact us within 14 days of invoice receipt so we can address your concerns promptly.
  4. Refunds and Cancellations

    • Refund and cancellation terms are specified under each contract or agreement. Clients are advised to review these terms or contact customer service for clarification.
  5. Changes to Payment Policy

    • inDev42 reserves the right to amend this payment policy at any time. Updates will be communicated through our website and via email to all affected clients.

For further assistance or inquiries regarding our payment policy, please contact build@indev42.com

Currency Acceptance at inDev42

​Streamlined Shopping for U.S. Customers

As we currently serve only the U.S. market, all products, services, and prices are tailored to meet the needs and preferences of U.S. residents. This exclusivity allows us to offer specialized services and promotions that are most relevant to our domestic audience. inDev42 accepts payment of U.S. Dollars (USD).