1. Scope and governing documents
This draft is limited to one-time U.S. dollar invoices issued by Alfil for professional and digital services. It does not describe a Stripe subscription or authorize automatic recurring charges.
The applicable due date, scope, milestones, delivery, cancellation, and refund terms come from the signed proposal, statement of work (SOW), order, invoice, service-specific terms, and applicable law. If this draft conflicts with one of those documents, the applicable document and law control.
2. How a payment is processed and confirmed
Alfil issues the invoice and provides a Stripe-hosted payment link. Stripe processes the card submission. Submitting information to Stripe does not, by itself, confirm that Alfil received, accepted, or applied the payment.
Alfil confirms the invoice status after reconciling the Stripe result with the corresponding invoice. The website return page is informational and is not a receipt or proof of payment.
Payments are processed in USD. The card issuer may apply its own rules, conversions, or fees.
3. Refunds and cancellations
This draft does not create an unconditional or general right to a refund. Any refund request is evaluated under the documents governing the service, work already performed, committed costs, service-specific terms, and applicable law.
A cancellation request does not automatically cancel work, an invoice, or a payment obligation. Its effect depends on the documents governing the service and applicable law. To request review, contact Alfil with the invoice number and a brief explanation; do not send card details.
4. Service delivery
Alfil performs professional services and delivers digital work according to the schedule, milestones, dependencies, and acceptance criteria in the applicable document. No physical products are shipped, and there are no physical shipping charges.
Timing may depend on client approvals, content, access, or other inputs described in the applicable agreement. Payment does not replace those dependencies or, by itself, change the agreed schedule.
5. Card data and security
Card details are entered on a Stripe-hosted page and handled by Stripe. Alfil does not store the full card number or card security code (CVC). Never send card numbers or CVC by email, contact form, or phone.
6. Questions, errors, or disputes
For questions about a charge, pending payment, refund request, or service delivery, contact Alfil and provide the invoice number:
- Email: contactus@alfilwebsolutions.com
- Phone: +1 (813) 392-8084
Do not resubmit a payment if you believe Stripe received the first submission. Allow Alfil to verify its status to avoid duplicate charges.
Decisions required before publication
- A Florida attorney must review and approve the text and its relationship to existing service agreements.
- Alfil must approve whether refund and cancellation terms remain project-specific or a standard rule should apply to any service line.
- Alfil must confirm every proposal, SOW, order, and invoice template displays consistent due-date, delivery, cancellation, and refund terms.