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Billing Policy

Leges Octavian LLC

The following constitutes Leges Octavian LLC’ Billing Policy and applies to ALL of our customers. Please review the following terms carefully. The term “Leges Octavian LLC” or "us" or "we" or "our" refers to Leges Octavian LLC, the owner of this Web site. The term "you" refers to the user, the customer or viewer of our Web Site. The term "project" refers to any service or product billed based on the areas and /or complexity of the matter. Use of our Web site and /or services constitutes agreement to this Billing Policy as part of our Terms of Service.


All prices are in US currency. Payments to us are to be made in USD and must be drawn from any recognized bank or financial institution. We accept the following types of payment:

  • ACH / Bank / Wire Transfer
  • Demand Draft / Check drawn on (“Leges Octavian LLC”)

All payments are due immediately upon the completion of the project or as per the written terms in the NDA or on the invoice due date. You are responsible for updating or notifying us of any changes to your billing information (including, but not limited to e-mail address, or billing address).

Clients are to make payment of their balance due immediately but no later than (thirty (30) days of the invoice date. All past due and unpaid balances are subject to collection. In the event of collection, you will be liable for costs of collection including attorney's fees, court costs, and collection agency fees + additional charges will be added (where ever applicable under the relevant state laws) for every thirty day delayed payment.

If you have any questions and concerns please contact us at info@leges-octavian.com

Thank you for visiting our web site.