Payment Policies for Marketing Solutions Integrations LLC

Effective Date: [6/23/2025]

1. Payment Terms

• Billing Schedule: Payments are typically billed at the beginning or end of each month, as specified in the individual service agreement or contract.

• Invoices: You will receive an invoice via email or through the agreed-upon communication method. Payment is due within [Net 15/30/Other] days from the invoice date unless otherwise specified in the contract.

• Custom Contracts: Any custom billing arrangements will be documented within the signed contract or agreement provided by our sales or account management team.

2. Payment Methods

We accept payment via various methods, including credit/debit cards, ACH transfers, or other methods specified in your invoice or contract. All payments must be made in U.S. dollars.

3. Late Payments

• Payments not received by the due date may incur late fees or interest charges as outlined in the contract or as permitted by law.

• We reserve the right to suspend or terminate services if payments are overdue, until all outstanding balances are settled.

4. Returned or Failed Payments

• If a payment fails or is returned (e.g., insufficient funds, closed account), we will notify you promptly.

• You will be responsible for any applicable fees, and we may require an alternative payment method.

5. Disputed Charges

• If you believe there is an error or dispute regarding an invoice or charge, you must notify us within [Number of Days, e.g., 10] days of receipt.

• After this period, all charges are considered accepted.

6. Refunds

• Refund policies are outlined separately at [trymsi.com/refund].

• Refunds are granted only in accordance with our refund policy and applicable law.

7. Payment Policy Updates

• We reserve the right to modify these payment policies at any time without prior notice. Continued use of our services constitutes acceptance of any changes.

8. Collection

• In cases of non-payment, we reserve the right to pursue collections through appropriate legal channels, including engaging collection agencies or legal action.

9. No Waiver

• Any failure to enforce payment policies does not constitute a waiver of our rights.