Payment policy

SEOWEBFY LTD · Last updated: 28 October 2026

1. Prices

Prices are set in each client’s tailored proposal and are not published. They are quoted in pounds sterling and exclude VAT, which will be charged where applicable.

2. How to pay

• Bank transfer to the SEOWEBFY LTD account shown in your proposal and invoice.
• Card, through a secure payment link from our payment provider (Revolut Business and, once enabled, Stripe).
• The monthly fee is collected by card or Direct Debit, as agreed in the proposal.

3. Payment schedule

Unless the proposal sets different stages: 50% of the set-up fee on acceptance, 50% on handover of the live service, and the monthly fee in advance from that date. Work begins once the first payment has cleared.

4. Payment security

• We only request payment from info@seowebfy.com or the channel agreed in your proposal. We will never change our bank details by email or phone: if you receive such a request, do not pay and contact us.
• We do not store your card details; they are handled directly by our payment provider.
• We are not responsible for payments made outside our official channels.

5. Late or failed payments

If a payment is late, the procedure in clause 8 of our Terms and Conditions applies (reminder, formal notice, suspension and termination). Delivery dates are extended by the length of the delay.

6. Invoices

We issue an invoice for every payment in line with UK requirements and send it by email. By accepting a proposal, the client agrees to receive invoices electronically.