Payment Policy

Last Updated: 10 september 2026

At Web Expert IT, we aim to keep our payment process simple, clear, and transparent. This Payment Policy explains the payment terms that apply to our Guest Posting, Link Building, SEO, Web Development, App Development, Digital Marketing, and other digital services.

By placing an order with Web Expert IT, you agree to the payment terms described below.

1. General Payment Terms

All clients are required to make payments according to the agreed payment terms for their service or project.

Payment terms may vary depending on the type of service, the client’s relationship with Web Expert IT, and the specific agreement made before the work begins.

Unless otherwise agreed in writing, the following payment terms apply.

2. Guest Post Payment Policy

For Guest Post services, our payment terms depend on whether you are a new client or an existing client.

New Clients / First-Time Orders

For a new client or a client’s first order with Web Expert IT, we require a 30% advance payment before starting the Guest Post order.

The remaining 70% payment must be cleared within 3 days after the work is submitted or the order is completed.

Existing Clients

For existing clients who have an established payment history with Web Expert IT, payment terms may be provided without an advance payment, subject to our approval.

The full payment must be cleared within 3 days after the work is submitted or completed.

3. Late Payment for Guest Posts

If the client does not clear the payment within the required 3-day payment period, Web Expert IT reserves the right to temporarily remove or disable the client’s backlink from the published Guest Post.

The article may remain live on the publisher’s website, but the client’s link may be removed until the outstanding payment is received.

Once the client clears the outstanding payment, we will request or arrange for the client’s backlink to be inserted again, subject to the availability and cooperation of the publisher.

The article will remain live where the publisher continues to keep it published.

We are not responsible for a publisher removing an article, changing its content, changing its website policy, or becoming unavailable after the original publication.

4. Payment Terms for Other Services

For services other than Guest Posting, such as:

• SEO services
• Link building
• On-page SEO
• Off-page SEO
• Website development
• Web design
• App development
• Digital marketing
• Content-related services
• Other digital services

we normally require a 30% advance payment before starting the project.

The remaining 70% payment must be cleared within 3 days after the agreed work or project is completed and submitted to the client.

For larger or long-term projects, we may agree to a different payment schedule with the client in writing.

5. Project Delays Due to Outstanding Payments

If a payment is not received within the agreed payment period, Web Expert IT may pause the relevant service or project until the outstanding amount is paid.

For ongoing projects, any delay in payment may result in a corresponding delay in the project timeline.

We are not responsible for delays caused by the client’s failure to make payments on time.

6. Payment Confirmation

A payment will be considered received when the payment has been successfully processed and confirmed by Web Expert IT or the relevant payment provider.

Clients should keep their payment receipts or transaction details until the payment has been confirmed.

7. Additional Work

If a client requests additional work, changes, features, services, or requirements outside the original agreement, additional charges may apply.

We may require payment for additional work before starting it.

8. Taxes and Additional Charges

Depending on the service, payment method, client location, or applicable legal requirements, additional taxes, transaction fees, currency conversion fees, or payment processing charges may apply.

Where applicable, these charges will be communicated to the client.

9. Non-Payment

If a client fails to make a required payment within the agreed period, Web Expert IT may:

• Pause or stop the relevant service.
• Remove or temporarily disable backlinks associated with unpaid Guest Post orders.
• Delay delivery of completed work where appropriate.
• Suspend ongoing projects until payment is received.
• Decline to accept new orders from the client.
• Take other reasonable steps to recover outstanding payments.

Any work or service affected by non-payment may resume after the outstanding balance has been cleared, subject to the applicable service terms.

10. Refunds

Payments and refunds are subject to our Refund Policy and the specific terms agreed for the relevant service.

Because some digital services involve third-party websites, publishers, development work, outreach, content creation, or other work that begins immediately, some payments may not be refundable once the relevant work has started or been completed.

Please contact us if you have any questions about a payment or refund.

11. Payment Disputes

If you believe there is an issue with an invoice, payment, or delivered service, please contact us as soon as possible.

We encourage clients to contact Web Expert IT directly so that we can review the matter and try to resolve it fairly.

12. Changes to This Payment Policy

Web Expert IT may update this Payment Policy from time to time.

Any changes will be published on this page, together with an updated “Last Updated” date.

13. Contact Us

If you have any questions about our Payment Policy or payment terms, please contact us through the contact details available on our website.

Web Expert IT
Website: webexpertit.com
Email: [email protected], [email protected]
Registered in the United Kingdom