Payment Policy

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At Haus of Order, we strive to provide exceptional service with clear and transparent payment policies. Our structured payment process is designed to ensure mutual understanding and satisfaction.

Booking Deposit

• Amount: A deposit of 50% of the total service fee is required to secure your booking.

• Purpose: This deposit confirms your appointment and allows us to allocate the necessary resources for your project.

• Due Date: The deposit is due at the time of booking.

Accepted Payment Methods

• We accept various payment methods, including credit/debit cards, bank transfers, stripe, and more.

Upgrade Selections

• Selection Timing: Upgrades can be selected during or after the initial consultation.

• Payment Requirement: The full cost of any selected upgrades is due immediately upon selection.

• Purpose: Full payment ensures prompt procurement

 of premium products to enhance your service experience.

• Invoice Details: A detailed invoice outlining the selected upgrades and associated costs will be provided for your records.

Final Payment

• Amount: The remaining 50% of the service fee.

• Due Date: Upon completion of the project.

• Purpose: This final payment signifies the successful delivery and your satisfaction with our services.

• Payment Methods: Consistent with the initial deposit, we accept credit/debit cards, bank transfers, and digital wallets.

Additional Information

• Invoices: All invoices will be itemized, detailing services rendered and any selected upgrades.

• Receipts: Receipts will be provided upon request for all payments made.

• Cancellations: Please refer to our cancellation policy for information on refunds and rescheduling.

• Questions: For any inquiries regarding our payment terms, feel free to contact our billing department at billing@hausoforder.com