Payment Options

There and Back LLC offers a range of payment options to accommodate customers in the purchase of services and products. These options are designed to provide flexibility and clarity in financial arrangements.

Agreement of Terms

Specific payment methods and schedules will be established and documented within the Statement of Work (SOW) for each engagement. The SOW shall serve as the binding agreement between There and Back LLC and the customer, outlining the mutually accepted payment terms.

Commitment to Transparency

All payment arrangements will be communicated in advance, ensuring that customers have a clear understanding of their obligations. No payment terms shall take effect until they are formally agreed upon and recorded in the Statement of Work.

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Types

Cash App Transaction – When utilizing Cash App as a payment method, processing fees are applied to all invoices. These fees range from 1.00% to 1.75% of the total transaction amount.

Invoice Inclusion – Invoices generated through this process will automatically include the applicable processing fee. Clients should presume that the final cost reflected on the invoice accounts for this additional charge.

Client Consideration

• By selecting Cash App as the payment option, clients acknowledge and accept that:
• processing fee is a standard requirement of the platform.
•  total invoice amount will be adjusted to reflect the fee.
• Transparency is maintained to ensure clarity in billing and prevent unexpected costs.

Zelle Payment – Transfer Method Payments may be made through bank or personal fund transfers utilizing Zelle, a widely recognized and trusted transfer system.

Processing Fees – Unlike other payment platforms, Zelle transactions do not incur processing fees. Clients can expect that the amount transferred will be applied in full to their invoice without additional charges.

Client Consideration

By selecting Zelle as the payment option, clients benefit from:

• Direct transfer of funds without intermediary costs.
• Transparency in billing, as no hidden fees are applied.
• Efficiency and reliability, leveraging a secure and popular transfer system.

Cash/Check – Clients may remit payment by check, payable to There and Back LLC.

Mailing Address – Checks should be sent to the company’s designated address. This address is included on the Statement of Work agreement,  This ensures proper receipt and processing of payments.

Client Consideration – When selecting this option, clients should note:

• Checks must be issued in the correct name of the company.
• Mailing to the There and Back LLC address provides a secure and verifiable channel for payment.
• Processing will begin once the check has been received and cleared.