Divine Ray Limited Payment Terms

Payment Methods: The payment methods accepted by Divine Ray Limited vary depending on the country or region of the user. Methods may include bank transfers, credit/debit cards, and other locally accepted methods. Users are responsible for any associated bank charges or transaction fees. Failure to maintain a valid payment method may result in the suspension of promotional services.

Payment Management: Users can manage their payment activities, including viewing account balance, recent transactions, and billing options. Users will have access to their payment history and breakdowns of campaigns funded, helping them track spending and usage.

Billing Options: Divine Ray Limited offers the following billing methods:

Manual Payment: Users must make an advance deposit before starting any promotion. Payments may be made through bank transfer, credit card, or other accepted methods. Any remaining balance after a campaign can be carried forward for future campaigns.

Automatic Payment: Users with automatic payment will have their saved payment method charged when spending reaches a designated billing threshold or date. Multiple charges may occur based on ad spend.

Monthly Invoicing: Eligible businesses may receive monthly invoices for ad purchases. Payment is due 30 days from the invoice date, unless otherwise specified. Users remain responsible for all ad spend regardless of the bill-to party designated.

Invoices: Divine Ray Limited does not issue invoices for promotional services for individual users. Businesses utilizing monthly invoicing can access invoice details and manage their settings. It is the user's responsibility to keep track of their transaction records.

Taxes: All users are responsible for paying taxes on their promotion orders. Taxes may include sales taxes, withholding taxes, value-added taxes (VAT), or other levies as required by law. Divine Ray Limited may directly apply these taxes to the amounts charged, depending on legal obligations.

Payment Disputes: Users must notify Divine Ray Limited of any disputes related to billed or invoiced amounts within 7 days of receipt. All payments shall be made in the currency specified in the user’s contract or agreed upon at the time of payment setup.

Changes to Billing Options: Users may change their billing preferences within certain limitations. For example, they can switch from manual payment to automatic payment or monthly invoicing. However, switching back to manual payment after choosing automatic payment is not allowed.

Failure to Make Payment: If a payment attempt fails more than twice, Divine Ray Limited reserves the right to halt ongoing promotions and reject new promotion requests until payment is successfully processed.

By using Divine Ray Limited's promotion feature, users agree to these payment terms and accept the responsibility for managing their payment methods, invoices, and any applicable taxes.