Legal
Payment Policy
How StayLedger billing works: quotes, contracts, and offline invoicing — no online checkout on this website.
- Effective date:
- 2026-07-14
- Last updated:
- 2026-07-14
- Version:
- 1.0.0
The Vietnamese and English versions have equal validity. If anything is unclear, please contact us for clarification.
Current website model
No payment gateway is integrated on stayledger.io at this time. Descriptions of future online payment would require a separate policy update.
Applicable plans
Payment obligations arise from StayLedger PMS subscription plans and optional add-ons confirmed in your commercial documents. Indicative plan names and limits appear on the Pricing page and Pricing Policy.
Currency
Standard list prices are shown in Vietnamese Dong (VND) on the marketing site. Other currencies, if offered, will be stated in the quote or contract.
Billing cycle
Billing frequency (monthly, annual, or custom) is defined in your quote or subscription agreement — not auto-selected via website checkout.
Payment methods
Accepted methods are stated on the invoice or contract (commonly bank transfer). Card or gateway payments are only used if separately contracted — not through this website today.
When payment is due
Amounts become due according to the invoice due date or payment schedule in your agreement.
Payment confirmation
After funds clear, we confirm activation or continuation of service through support or sales channels.
Invoices and VAT
Electronic or VAT invoices are issued according to the operating entity’s finance process and applicable regulations. VAT may apply under applicable rules and is confirmed in the commercial agreement — see Pricing Policy.
Bank or provider fees
Bank fees charged by your bank are typically your responsibility unless the contract says otherwise.
Renewal
Renewal invoices follow your agreement. This website does not auto-renew by charging a saved card.
Failed or late payment
If payment fails or is late, we may send reminders and apply suspension terms stated in your agreement.
Grace period
Any grace period before suspension is defined in the customer agreement.
Suspension and restoration
- Non-payment may lead to service restriction or suspension under the contract.
- Service is restored after confirmed payment and any reactivation steps agreed with support.
Plan changes and partial-period billing
Plan changes are handled by sales or support. Any partial-period billing for incomplete periods follows the commercial agreement.
Reconciliation
For billing discrepancies, email [email protected] with invoice/property references.
Billing support
Contact [email protected] for billing questions.