Tradecon Services Inc.

Payment Policy

Payment Terms: Payment is due within thirty (30) days from the date of invoice. Failure to pay within this term will result in a late fee of 10% per month. Any discrepancies should be reported within fourteen (14) days of receipt.

Acceptable Payment Methods: Credit Card, Debit Card, E-transfer to payments@tradeconservices.com, Cheque payable to Tradecon Services Inc.

Late Payment Fees: Payments received after the due date will incur a late fee of 10% per month. Outstanding balances are subject to interest charges at a rate of 10% per annum.

Delivery of Goods/Services: Services will be delivered as specified in the agreement. Any changes to the services provided must be agreed upon in writing. Tradecon Services Inc. is not party to any contract between the party providing services (contractor) and the party receiving the services (end customer). Tradecon Services Inc. assumes no liability or provides any warranty for the work provided to the end customer. The scope of services provided by Tradecon Services Inc. are soley to the Contractor for the purposes of obtaining leads, and do not exceed this scope.

Suspension of Service: Tradecon Services Inc. reserves the right to suspend services or withhold future deliveries for accounts with outstanding balances.

Dispute Resolution: Any dispute arising from this agreement shall be resolved through negotiation, mediation, or arbitration in accordance with the laws of The Province of Ontario.

Contact Information: For billing inquiries, please contact mzemel@tradeconservices.com

These terms and conditions constitute the entire agreement between Tradecon Services Inc. and the client regarding payment for goods or services provided.