BILLING POLICY
We publish the policy before payment.
STAR-T does not sell every service as instant checkout. Many engagements depend on scope and schedule, so we publish the shared payment and policy rules first.
1. Payment method
- The default flow is consultation -> scope confirmation -> payment link or invoice.
- Self-serve online checkout will be rolled out gradually for selected offers.
- For contract-based projects, the proposal, estimate, and contract override this public page.
2. Delivery window
- Representative delivery ranges are published on the pricing page.
- Final schedules can change depending on data readiness, scope, and revision cycles.
- Once work starts, delivery follows the agreed milestone sequence.
3. Cancellation and refunds
- No charge is made before the consultation stage.
- After payment or contract execution, cancellation and refund conditions depend on the product type and work stage and will be disclosed before payment.
- For work already started, completed analysis or custom deliverables may be deducted before refunding.
4. Invoices and records
- Business transactions can be processed with invoices or other required records.
- Business information is aligned across the site footer and estimate/contract documents.
- If ecommerce or subscription offers go live later, product-specific policy details will be added.
Why this policy matters
STAR-T avoids selling different scopes under one vague payment promise. Teams that need clarity on what is included and what still needs confirmation are the best fit.
Representative
박정근
Business Registration
707-86-03946
E-commerce Registration
제2026-서울광진-0187호
Email
help@star-t.io