Payment
Policy.
Payment Policy
Last Updated: 25 January 2026
At Inforisen, we aim to make payments simple, transparent, and secure for all our digital services. This Payment Policy explains how payments work, so there are no surprises.
Accepted Payment Methods
- Credit/Debit Cards (Visa, Mastercard, etc.)
- Bank Transfers
- Online Payment Gateways (as agreed per project)
All payments are processed securely, and we never store sensitive payment information on our servers.
Payment Terms
- Payment schedules depend on your project agreement or invoice.
- Some projects require an upfront deposit before work begins.
- Final payments are due according to milestones or completion, as outlined in your contract.
- Late payments may delay project delivery.
Invoicing
All invoices will be sent to the email provided in your agreement. Invoices include details of services, amounts, and payment due dates. Please review invoices carefully and notify us of any discrepancies immediately.
Refunds and Disputes
Refunds are handled according to our Refund Policy. Any disputes regarding payments should be communicated in writing within 7 days of receiving the invoice. We will work to resolve any concerns fairly and promptly.
Taxes
Clients are responsible for any applicable taxes on payments for services rendered. Inforisen will provide invoices with taxes clearly indicated when required.
Security
All payment transactions are encrypted and processed through trusted, secure platforms. Your financial information is never shared with third parties beyond what’s necessary for the transaction.
Changes to Payment Policy
Inforisen may update this policy occasionally. Any changes will be posted here with a revised [25 January 2026] date. Continued use of our services means you accept the updated policy.
Contact Us
Email: info@inforisen.com
Phone: +49 1529 2618352
Address: Stendaler Str 39, Berlin, Germany, 12627
