DigitalPour Payment Agreement

Below are the billing terms associated with your DigitalPour service.

Payment of Services | Monthly & Annual Options

By submitting payment, you authorize DigitalPour to charge the designated credit card or approved payment method for services provided.

This authorization establishes recurring billing based on your selected billing cycle.

Monthly Billing

• Autopay is required for all monthly plans
• Charges process automatically according to your billing cycle
• Payment may be made via credit card or electronic check (ACH)

Annual Billing

• Annual plans include one (1) complimentary month of service
• Charges process automatically according to your billing cycle
• Payment may be made via credit card or electronic check (ACH)

Failed or Returned Payments

If a scheduled payment is declined, returned, or rejected for any reason (including insufficient funds, expired card, chargeback, ACH return, or processing error), the account holder agrees to:

• Promptly provide an updated and valid payment method
• Remit any outstanding balance
• Cover any applicable return payment fees, chargeback fees, finance charges, or processing fees assessed by our merchant services provider (Wholesail).

DigitalPour reserves the right to suspend service until payment is successfully processed.

Cancellations & Billing Terms

• To stop recurring billing, cancellation must be submitted in writing prior to the next scheduled billing date
• Recurring charges will continue until written cancellation is received
• DigitalPour does not offer refunds for services already billed or rendered
• By authorizing payment, you confirm that you are the lawful cardholder or authorized account holder
• You agree not to dispute valid recurring charges for services
  provided prior to cancellation