Payment Terms

DopyApp may support payment by card, bank transfer, payment link, wallet, gateway checkout, invoice payment, or other methods shown at checkout or agreed in writing. Available methods may vary by country, currency, service type, risk review, and payment provider.

• Fees are charged according to the selected plan, quote, invoice, order form, or service agreement.
• Invoices may be issued electronically and sent to the billing contact on record.
• Customers must keep billing details, tax information, and payment methods accurate and current.

Prices may be listed exclusive or inclusive of taxes depending on the offer, jurisdiction, and invoice format. Customers are responsible for applicable VAT, sales tax, withholding tax, bank fees, currency conversion charges, and similar government or provider charges unless stated otherwise.

Currency is shown at checkout, invoice, quote, or contract stage. Exchange rates, bank charges, and cross-border fees are controlled by banks or payment providers.

Subscriptions may bill monthly, annually, or on another agreed cycle. By subscribing, customers authorize DopyApp or its payment providers to charge recurring fees, usage fees, renewal fees, and applicable taxes until cancellation or termination.

If payment fails, DopyApp may retry the payment, request an alternative method, restrict features, suspend access, stop implementation work, or terminate services. Customers remain responsible for unpaid amounts and any collection or recovery costs permitted by law.

Customers should contact DopyApp before filing a chargeback so we can investigate billing concerns. Unfounded chargebacks may result in account suspension, recovery of gateway fees, evidence submission to the payment provider, and termination of services.

DopyApp and its payment providers may review transactions for fraud, sanctions, abuse, unusual activity, identity risk, or payment disputes. We may decline, delay, cancel, or refund transactions that present risk or fail verification.