Payment Policy

1. Payment Policy

1.1 Accepted Payment Methods

TDOnlineS offers the following secure payment options for B2B clients:

• Bank Transfer (preferred method)
• Credit and Debit Card Payments (Visa, Mastercard, subject to availability)
• Approved Payment Gateway Options (subject to your market)

All payment details and bank account information are shared with the client during onboarding and at the time of invoice issuance.

1.2 Payment Terms

• Prepaid Accounts: All bookings must be paid in full prior to service confirmation unless otherwise agreed in writing.
• Credit Line Accounts: Approved clients may operate on a credit basis under agreed credit limits and payment terms (e.g., 15 days, 30 days from invoice date).

TDOnlineS reserves the right to revoke credit terms if payment terms are not adhered to.

1.3 Currency and Conversion

• Invoices are typically issued in client-agreed local currency.
• Currency conversions, if applicable, are based on the prevailing interbank rate plus a minor handling margin (where notified).

1.4 Late Payment

• Late payments beyond the agreed due date may attract a late payment interest of 1.5% per month or the maximum rate allowed by law.
• TDOnlineS reserves the right to:
  • Suspend ongoing services
  • Withhold future bookings
  • Recover outstanding dues through legal action if necessary