This Client Payment Declaration (“Declaration”) sets forth the terms and conditions related to the payment for services provided by PLSDCS (“Company”). By engaging the services of the Company, you, the Client, acknowledge and agree to the following:

Payment Method

• The Company accepts payment by Visa or Mastercard debit and credit cards. You may use these accepted payment methods to fulfill your payment obligations.
• The Company does not accept any other forms of payment, such as cash, checks, or alternative payment methods, unless otherwise agreed upon in writing.
• The Company uses payment gateway facilities powered by BMS Global Australia and its associates and/or nominees (the ‘Company’) to use their nominated third-party online payment gateway provider to make payments (including but not limited to one-time payments or periodic payments/direct debits) from my debit or credit card in accordance with the payment arrangement for the Company’s fees using the financial information I provide to the Company and/or the third-party online payment gateway provider.

Payment Obligations

• The Client agrees to pay the Company for the services rendered in accordance with the agreed-upon terms, including any applicable fees, charges, and taxes.
• The payment obligation arises at the time the services are requested or as otherwise specified in the agreement between the Client and the Company.
• The Client understands and acknowledges that failure to make timely and full payment may result in the suspension or termination of services provided by the Company.
• The responsibility for any transactions made through a third-party debit or credit card rests solely with the Client, and the Company will not assume any responsibility or liability whatsoever in relation to such transactions.

Payment Authorization

• By providing your payment information, including credit card details, you authorize the Company to charge the specified payment method for the agreed-upon amount due.
• The Client acknowledges and agrees that the Company may store and use the provided payment information for the purpose of processing payments and fulfilling the payment obligations.
• The Client further authorizes the Company to initiate recurring charges if applicable, based on the agreed-upon payment schedule or recurring services.

Transaction Records

• The Client is responsible for retaining copies of transaction records, including invoices, receipts, or any other relevant payment-related documentation.
• The Company will maintain transaction records in accordance with its policies and as required by applicable laws and regulations.

Compliance with Laws

• The Client represents and warrants that all payments made to the Company comply with applicable laws and regulations, including but not limited to anti-money laundering (AML) and anti-terrorism financing (ATF) laws.
• The Client agrees not to engage in any illegal or fraudulent activities when making payments to the Company.

Payment Disputes

• In the event of any payment disputes, the Client shall promptly notify the Company in writing, providing detailed information regarding the disputed payment.
• The Company will review the disputed payment and make reasonable efforts to resolve the dispute in a timely manner.
• Pending resolution of the payment dispute, the Client shall fulfill its payment obligations for undisputed amounts in accordance with the agreed-upon terms.

Non-Disclosure of Payment Information

• The Client agrees to keep confidential and not disclose any payment-related information, including credit card details or any other sensitive payment information, to any third party without the written consent of the Company.
• The Client acknowledges that the Company takes reasonable measures to protect the confidentiality and security of payment information but cannot be held liable for any unauthorized access or disclosure of payment information caused by factors beyond its control.

Governing Law and Jurisdiction

• This Declaration shall be governed by and construed in accordance with the prevailing laws of the jurisdiction in Dubai, UAE.
• Any disputes arising out of or in connection with this Declaration shall be subject to the exclusive jurisdiction of the courts of Dubai, UAE.

The client agrees to sign the schedule of fees provided by the company to the client which is discussed and agreed by the client before the client enters any type of payment transactions with the Company.

The client agrees that the first Instalment and/or any upfront or onetime payment, is payable to the authorized International Associate that goes towards initial retainer to the Company at the time of registration. The Company will retain this amount until it receives a reply from the relevant Migration Agent and/or Lawyer from their authorized International Associate. If the relevant Migration Agent and/or Lawyer from the authorized International Associate does not agree to take up the Client’s case, then the Company will refund the full amount to the Client. If the relevant Migration Agent and/or Lawyer from the authorized International Associate agrees to take up the Client’s case, then the Company will retain the amount and the Company will start the documentation collection process. This process takes around 10 Australian business days.

The client agrees that if there are any delays or fails to pay any further installment(s) and/or fees or charges, for more than 30 days, then the application will be ceased, and the portal will be closed with an immediate effect without any possibility of reimbursement for any prior payments made. If the client would like to restart their application, then the client agrees to either pay the relevant necessary penalty charges to the company to re-open the file, at that point in time or restart a fresh application with the company.

By engaging the services of the Company, you acknowledge that you have read, understood, and agreed to the terms and conditions set forth in this Client Payment Declaration.