Payment Policy

Last updated: 9 July 2026

This Payment Policy describes how Infini Colon (Pty) Ltd invoices for and collects payment for business systems projects, professional services, and related offerings. Specific engagements may also be governed by a signed proposal or service agreement.

Choose a topic

Payment Terms

Deposits, milestones, currency, and due dates.

Billing & Invoicing

How invoices are issued and disputed.

Refund Policy

Refunds and early termination for custom work.

Late Payments

Overdue accounts, fees, and suspension.

Billing and payment enquiries.

Unless otherwise agreed in writing, payments are due in South African Rand (ZAR). We may request an upfront deposit or milestone payments for larger business systems engagements. Please review each section below for full details.