Payment Policies

All services provided by Premier Plus Bookkeeping are invoiced either monthly or according to the terms outlined in your service agreement. We accept payments via major credit cards, bank transfers, and other methods as agreed upon. Payment is due within 15 days of the invoice date unless otherwise specified. Late payments may be subject to additional fees or service interruptions.

Cancellation Policy

Clients may cancel ongoing services with a 30-day written notice. Any outstanding balances must be paid in full upon cancellation. Certain services, such as one-time cleanups or setup projects, may be non-refundable once work has begun.

Refund Policy

Due to the customized nature of our services, we do not offer refunds for completed work. If you are dissatisfied with any service, please contact us within 10 business days of delivery, and we will work with you to resolve the issue to your satisfaction whenever possible.

Confidentiality

Premier Plus Bookkeeping is committed to maintaining the confidentiality of all client information. All financial data, personal information, and business records shared with us will be handled with the highest level of security and discretion.

Service Delivery

Our services are delivered electronically or through scheduled consultations, either virtually or in-person when applicable. Regular communication and service updates are provided to ensure full transparency and satisfaction.

Modifications to Policies

Premier Plus Bookkeeping reserves the right to modify these Merchant Policies at any time. Changes will be effective immediately upon posting on our website. Continued use of our services constitutes acceptance of any modified terms.