Last Updated: August 26, 2026

Payment terms for Alpha Collective services are agreed upon with the client before a project begins.

Depending on the project, we may require a deposit or upfront payment before production or other work begins. The remaining balance, if applicable, will be due according to the payment schedule agreed upon with the client.

All payments must be made using the payment method provided or approved by Alpha Collective.

Once work has begun, payments for completed work, approved deliverables, or non-refundable deposits may not be refundable unless otherwise agreed in writing.

If a payment is overdue, Alpha Collective reserves the right to pause work or delay delivery until the outstanding balance is resolved.

Any refunds, cancellations, credits, or adjustments will be handled according to the specific agreement made for the project.

For questions regarding payments or billing, please contact jose@acollectives.com.