Payment Policy

Scope comes first

Website prices marked “from” are starting points. Final scope, deliverables, timeline, and fees are confirmed before payment is requested.

Deposits and balances

Some projects may require an upfront deposit before work begins, with the remaining balance due according to the project confirmation or invoice.

Recurring services

Recurring reporting or support fees are charged according to the agreed billing schedule. Any cancellation terms will be stated in the applicable client agreement or service confirmation.

Refunds

Refund eligibility depends on the work completed, committed project resources, and the terms agreed for the specific engagement. Contact Jix promptly if a payment issue occurs.

Secure processing

Online payments are processed through the payment provider linked from the Jix website or invoice. Jix does not store full card details on this website.

Questions

Email hello@jixanalytics.com and include your company name and invoice or project reference where applicable.

Project-specific agreements and invoices take precedence over this general website payment summary.