You can choose any- Project-Wise or Hourly or Monthly Retainer (See the services page) and ask to send you an initial Invoice.
You can pay by your Bank. In the Invoice you will get all our Bank Details in USD and Euro (both)
After payment you must reserve the payment receipt of your bank and send us a copy via Whatsapp: +16677788103 or Email: support@revenuehelper.org . This allows us to initiate the process and also issue revised Invoices.
Before progressing to payment as per Invoice given, it is your sole responsibility to go through the Agreement, point to point. Please double check and send a signed copy to support@revenuehelper.org.
All the ROIs and KPIs will be measured according to the Agreement.
Refund policy applied according to the terms and conditions mentioned in the Refund Policy section. ( See Refund Policy)
