Made for Math uses a third-party provider called Stripe to run all payments.
Invoice Grand Total is the amount owed over one semester. Payments are made in installments each month. Invoices will be paid automatically once your first payment is initiated. The invoice will run on the same day every thirty days. If there are insufficient funds, you will have 7 days to rectify payment.
MFM is a pay in advance service. No services will be rendered unless payment is received.
Invoices are due within 7 days of receiving it. A late fee of $25 will be added if invoice is not paid on time.
If you’d like to stop math services, you can stop at the end of a month. Any unused sessions will not be refunded.
If you have questions or concerns, please email us at hello@madeformath.com