1. Advance Payment
All projects and services require full payment in advance. This ensures a seamless start and uninterrupted workflow.

2. Monthly Invoices
Invoices for monthly-based work are due on the 1st of each month without exceptions, including weekends. If payment is not received by the due date, all work will be paused immediately. Strivee is not liable for any losses or delays caused by non-payment. Late payments may also result in slower response times and disrupted project timelines.

3. Annual Fee Increase
To maintain service quality, ensure smooth workflow, and address inflation, Strivee increases its fees by 25% annually for regular clients. This adjustment supports our continued commitment to delivering top-tier management services while meeting growing demands.

4. Fixed Pricing Policy
Our pricing is fixed and non-negotiable. No discounts or special offers apply, ensuring fairness and consistency across all clients. Additionally, our fees remain unchanged regardless of your sales volume—whether you make one sale or 10,000 sales per month.

5. Service Scope
Strivee exclusively manages eCommerce platforms on a monthly fee basis. We do not operate on a percentage-based model for any service, guaranteeing clear and predictable costs for our clients.

6. No Sales Guarantee
While we strive to optimize your eCommerce platforms and deliver professional, high-quality services, we do not guarantee sales. Sales can vary based on numerous factors, and while we provide our expertise, passion, and hard work to increase your chances of success, the outcome depends on multiple external elements. Rest assured, our commitment to maintaining the highest standards of service quality is unwavering.