1. Payment Methods

We accept the following payment methods for our services:

• Contract-based payments
• Subscription payments
• Bank transfers
• Cash payments

2. Contract-based Payments

Clients entering into a contract with Nordiso are required to adhere to the payment terms outlined in the contract agreement. Payments should be made according to the agreed-upon schedule.

3. Subscription Payments

For subscription-based services, clients are billed according to their chosen subscription plan. Payments for subscriptions are typically recurring and should be made on time to ensure uninterrupted service.

4. Bank Transfers

Clients opting for bank transfers are required to make payments to the provided bank account. Payments should be accompanied by the relevant invoice or payment reference to ensure proper crediting.

5. Cash Payments

We accept cash payments for services. Clients making cash payments are advised to obtain a receipt as proof of payment. Nordiso is not responsible for any loss of cash payments made without proper documentation.

6. Late Payments and Interest

Payments not received by the due date are considered late. Nordiso reserves the right to charge interest on late payments. The applicable interest rate and terms will be specified in the contract or invoice.

7. Contact Us

If you have any questions or concerns regarding our Payment Policy, please contact us at info@nordiso.com.