(Last Updated: 27 March 2025)
This Payment Policy outlines the payment terms, refund policy, and chargeback protections for all services provided by Dope Enough LLC (“Company,” “We,” “Us”) to the Client (“You,” “Your”). By purchasing our services, you agree to this legally binding Payment Policy, which is governed by the laws of the United States, including applicable federal and state regulations.
1. PAYMENT TERMS
A. Payment Structure
All services require a 50% upfront payment before work begins. The remaining 50% balance is due according to the agreed project timeline and must be paid before final delivery.
For short-term projects (under 30 days):
The remaining 50% is due before project completion.
For long-term projects (over 30 days):
Payments will follow a milestone-based structure agreed upon in writing.
For retainer or ongoing services:
Payments are billed monthly or as per contract terms.
Important: Work will not proceed beyond agreed milestones if payments are delayed.
B. Accepted Payment Methods
We accept payments via the following secure methods:
- Direct Bank Transfers (ACH, SWIFT, Wire Transfers)
- Payoneer (for verified clients)
- Wise (formerly TransferWise) for international payments
- PayPal (only for verified clients, no refunds allowed)
- Stripe (only for verified clients, no refunds allowed)
Note: We do not accept cryptocurrency payments or payments from third-party accounts not belonging to the client.
2. NON-REFUNDABLE POLICY
All payments made to Dope Enough are final and non-refundable.
- Once work begins, resources, time, and expertise are invested immediately.
- Since our services are custom, digital, and tailored to client needs, refunds are not possible under U.S. contract law.
- Clients are entitled to reasonable revisions to ensure satisfaction, but refunds will not be issued under any circumstances.
- Failure to provide necessary information, approvals, or communication delays does not entitle a refund.
By making a payment, you waive the right to request a refund or chargeback.
3. CHARGEBACK & DISPUTE PROTECTION
A. No Chargeback Policy
Chargebacks are strictly prohibited and considered fraud under U.S. law when services have been rendered.
- If a chargeback is initiated, we will provide full evidence of service delivery to the payment processor.
- Fraudulent chargebacks will result in legal action under the U.S. Fraud Prevention Act.
- Clients who initiate chargebacks will be permanently blacklisted and reported to collections agencies.
By agreeing to this policy, you legally waive the right to file a chargeback after making a payment.
B. Dispute Resolution
If a client has concerns about service quality, we offer reasonable revisions before delivery. Disputes must be resolved directly with Dope Enough before contacting your payment provider.
Legal Action for Chargebacks:
Clients who fraudulently dispute a payment will be liable for:
✔ The original invoice amount plus legal fees.
✔ Additional penalties under the U.S. Electronic Payments Protection Act.
4. LATE PAYMENTS & SERVICE HALT
- Late payments beyond 7 days will result in a service suspension until the outstanding balance is cleared.
- Late payments beyond 30 days may incur a 5% late fee.
- If a client fails to complete payment within 45 days, the contract will be terminated, and Dope Enough reserves the right to sell, repurpose, or discard any unfinished work.
We do not release final deliverables until full payment is received.
5. CLIENT RESPONSIBILITIES
By making a payment, you confirm that:
✔ You have the legal authority to use the selected payment method.
✔ You will not engage in fraudulent chargebacks or payment disputes.
✔ You will provide accurate billing information to prevent payment issues.
6. GOVERNING LAW & JURISDICTION
This Payment Policy is governed by the laws of the United States.
- Any legal disputes will be handled exclusively in U.S. courts.
- International clients agree to U.S. jurisdiction in any dispute.
- Clients waive the right to file disputes outside of the agreed jurisdiction.
7. ACCEPTANCE OF PAYMENT TERMS
By purchasing services from Dope Enough, you:
✔ Acknowledge that all payments are final and non-refundable.
✔ Agree to waive the right to chargebacks and unauthorized disputes.
✔ Confirm that you have read, understood, and legally accept this policy.
8. CONTACT INFORMATION
Email: payments@dopeenoughservices.com
For payment inquiries or concerns, please contact us before making a payment.
FINAL NOTE:
This Payment Policy is designed to ensure a secure, fair, and legally enforceable payment process while protecting Dope Enough LLC from fraudulent chargebacks and unauthorized disputes.
