Payment Terms

Payment Terms

1. Accepted Payment Methods

EIDDI accepts payments via the following platforms:

• Bank Wire Transfer — for USD/international wire payments
• Local PKR Bank Transfer — for Pakistan-based clients

2. Invoice & Payment Schedule

All engagements are governed by a written service agreement specifying payment milestones. Standard payment terms are: 50% deposit upon contract signing; 50% upon delivery or as per milestone schedule. Project invoices are issued via email and are due within 14 calendar days of issue date unless otherwise agreed in writing.

3. Late Payment

Invoices not paid within 14 days of due date may attract a late payment charge of 1.5% per month on the outstanding balance. EIDDI reserves the right to suspend active service delivery for accounts overdue by more than 30 days.

4. Currency

International clients are invoiced in USD by default. Invoicing in GBP, EUR, or PKR is available upon request. Exchange rates are determined by the receiving bank's applicable rate at the time the wire transfer is processed.

5. Tax & VAT

Prices quoted are exclusive of applicable taxes unless stated otherwise. Pakistani clients may be subject to applicable sales tax or withholding tax as required by FBR regulations. International clients are responsible for any applicable VAT, GST, or withholding taxes in their jurisdiction.

6. Receipts & Records

Official receipts and invoices are issued for all payments. Transaction records are maintained for a minimum of 7 years in compliance with applicable accounting and tax regulations.