Payment & Invoicing — PRNTR KIRAN

1. Billing Entity

All custom agent deployment fees on PRNTR KIRAN are billed by and payable to Prentis Tech FZE LLC, Ajman, UAE. The AI Print Advisor is free and not invoiced. Invoices are issued under this registered entity name and reflect on all official billing records.

2. Advisory Services & Billing

Custom WhatsApp agent deployments are scoped and priced per project, with no subscription tiers. Invoices are issued per deployment and are payable by bank transfer. Refunds are governed by our separate Refund Policy. The scope of each deployment is as described in your custom quote.

3. Payment Methods

We accept payment by:

• Bank transfer — details provided on your invoice.

There is no online card payment or payment gateway on this platform. Payment is due within the terms stated on each invoice. Unpaid invoices may result in suspension of service until settled.

4. Currency

All fees, quotations, and invoices are issued in United Arab Emirates Dirham (AED). If you pay in another currency, the converted amount is governed by your bank or payment provider.

5. VAT

Invoices are subject to UAE Value Added Tax (VAT) at the standard rate of 5%, where applicable, shown as a separate line item on the invoice.

6. Invoices & Records

A formal invoice is issued for every transaction and sent to the email address on your account. Please retain invoices for your records; Prentis Tech retains billing records for the period required by UAE regulations.

7. Contact

For any billing or invoicing question, email prntrkiran@gmail.com or call +971 58 519 5673.