Business configuration required: add approved deposit, invoice due-date, late-payment, cancellation, refund, tax and recurring-service policies before using this page as a binding policy.
Proposal and agreement
Allwing prepares a written proposal describing agreed scope, deliverables, assumptions, exclusions, customer responsibilities, schedule, review and acceptance criteria, fees, currency, taxes, payment schedule, change process and any third-party costs. Work begins after the applicable agreement is signed and any agreed start conditions are met.
Invoices and payments
Payment instructions and due dates are stated on the executed agreement or invoice. Online checkout is not currently offered through this website. Customers may request an invoice or discuss deposit and milestone schedules during scoping.
Changes, cancellation and recurring services
Changes to scope, schedule or fees require written agreement. Cancellation, refunds, renewal, notice periods, service levels and offboarding are defined in the specific signed agreement. No recurring subscription is created by submitting an inquiry.
Taxes and currency
Applicable currency, tax treatment, withholding, bank fees and any required customer documentation are confirmed for each transaction after review of the parties, services and relevant jurisdictions.