Policy
Payment Terms
This page explains payment expectations for consultations, support plans, deposits, packages, and approved project work.
Last updated: June 20, 2026
Amount due
The checkout page shows the selected service and the amount due before you continue to Stripe. Stripe will show the amount again before you submit payment.
One-time and recurring services
Some services are one-time purchases and some are monthly support plans. Monthly plans renew through Stripe billing until cancelled under the terms shown during checkout or in the Stripe customer billing flow.
Card handling
Card payments are handled by Stripe or another payment processor. Fly Ink Mack Consulting does not store full card numbers on this website.
Deposits and paid consults
Deposits and paid consultations may reserve time, preparation, worker availability, and access. Additional work may require additional payment, a separate invoice, or a written scope before moving forward.
Third-party costs
Hardware, hosting, domains, paid software, platform fees, payment processor fees, ad spend, and other third-party costs are not included unless specifically stated in writing.
Failed, disputed, or late payments
Failed, disputed, reversed, or late payments may pause service, delay delivery, cancel a pending request, or limit access where allowed.
Billing support
For billing questions, email support before filing a chargeback so the issue can be reviewed professionally.
Contact mail@flyinkmack.com.