About Sprintexpressdeliveryltd

Sprintexpressdeliveryltd
(info@sprintexpressdeliveryltd.xyz)

All invoices are due and payable within 7 days of the invoice date unless otherwise agreed in writing. Late payments may incur a 1.5% monthly interest on the outstanding balance. Accepted payment methods include bank transfers, online gateways (if available), and Card payments at our office, with bank details provided upon request. By accepting the invoice, the client confirms that all delivery services related to the billing have been completed or accepted as agreed. Any disputes or adjustment requests must be made in writing within 3 days of receipt; otherwise, the invoice is deemed accepted. Deliveries cancelled after dispatch may still attract a partial service charge, and approved refunds (if any) will be processed within 5–10 business days. Applicable government taxes and levies are included unless stated otherwise, and clients are responsible for any additional taxes. We are not liable for delays resulting from factors beyond our control, such as natural events, traffic disruptions, or third-party actions. All transactions are subject to applicable governing laws and standard commercial practices.

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+1 349 7395 678