$125

Billing Terms & Conditions

All invoices issued by Octalink International LLC are due in full on or before the specified due date unless otherwise agreed upon in writing. Failure to remit payment by the due date may result in a late fee of 1.5% per month (18% annually) or the maximum rate permitted by applicable law.

Accepted payment methods include credit card, debit card, bank transfer, and Zelle. Payments made via Zelle are subject to a $1.50 administrative processing fee. Any additional third-party transaction or processing fees may be the responsibility of the client.

Octalink International LLC reserves the right to suspend or terminate services in the event of non-payment or overdue balances without prior notice. The client agrees to cover all reasonable costs incurred in the collection of outstanding debts, including but not limited to legal fees, collection agency costs, and administrative expenses.

All billing disputes must be submitted in writing within 10 calendar days from the invoice date. Failure to dispute charges within this period will be considered acceptance of the invoice as accurate and payable.

Partial payments may be accepted at the sole discretion of Octalink International LLC but do not waive the obligation to pay the remaining balance in full. Returned or declined payments (including insufficient funds) may incur an additional service charge.

All services, pricing, and billing terms are subject to change with prior notice. Continued engagement with Octalink International LLC constitutes acceptance of these terms and conditions.