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
Park Jeong-geun
Business Registration
707-86-03946
E-commerce Registration
2026-Seoul Gwangjin-0187
Email
help@star-t.io