Payment Policy

All invoices issued by the Company include detailed instructions regarding accepted payment methods. Depending on the nature of the engagement, the following methods are permitted:

  • Electronic bank transfers (including wire transfers);
  • Credit card payments, processed through Stripe;
  • Physical cheques.

All payments must be made in United States Dollars (USD). Invoices are denominated exclusively in USD. If a service is quoted or agreed upon in a different currency, the foreign exchange (FX) conversion to USD will be performed at the time of invoicing. The applied exchange rate shall be final and is non-negotiable.

Clients are expected to remit payment on or before the specified due date. If you have any questions regarding your payment or foresee any issue that may delay timely payment, please contact our Finance Department at: finance@mgcb.black. Proactive communication is essential to ensure uninterrupted service and to maintain operational integrity.

In line with financial regulations and internal audit requirements, all payments must be fully traceable. The Company adheres strictly to applicable legal, regulatory, and financial compliance standards. As such, we do not accept the following payment methods under any circumstances:

  • Cash;
  • Cryptocurrencies;
  • PayPal;
  • CashApp;
  • Any other non-business or non-traceable platforms.

Due to the bespoke, confidential, and sensitive nature of the services rendered by the Company, all fees are strictly non-refundable once service delivery has commenced or escrowed funds have been released. Clients engaging our services through escrow arrangements acknowledge and agree that the release of funds from escrow constitutes final and irrevocable payment for all services rendered to that point.

In exceptional circumstances, and solely at the Company’s discretion, a partial refund may be considered only if no services have been initiated and a written request is submitted prior to the commencement of work. Under no condition will refunds be granted after substantive service delivery has begun or deliverables have been issued.

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