All clients will be expected to make payment before any service is offered by EmpressaLegal.com. Once payment is made to EmpressaLegal, the payment or fees that are paid in advance are not in any way treated as advance income. Any such payments are instead held by EmpressaLegal.com in a client account and not used in any way by EmpressaLegal. While in such an account, these fees will at all times remain the property of the client, until such time when EmpressaLegal.com has completed working on the client’s order.
Essential to note is that these fees accrue at different rates dependent on the kinds of services required by the client. In other words, different fees will apply for Trademark filing, DIN obtaining, DSC obtaining and incorporation filing among others. In case an order is completed and there are outstanding fees to be paid by the customer, having drained the customer’s account, the customer will be expected to make supplementary payment and an invoice to this effect will be dispatched by EmpressaLegal.com.
On the other hand, if a service is provided and money is still held in the client’s account, this money will be considered as unearned fees and will be returned to the client. To that effect, an invoice will be raised by EmpressaLegal.com and dispatched to the client immediately.