Payment & Billing Policy
Payment & Billing Policy (TEMPLATE)
5.1 Payment Options
EduHub supports payments via third-party processors (e.g., PayFast, PayGate) and/or direct EFT to Suppliers where indicated. Payment options available will be shown at checkout or in the Supplier listing.
5.2 EduHub Fees & Commissions
EduHub may charge Suppliers listing/subscription fees and/or take a commission on transactions (details in Supplier Agreement). All fees will be disclosed to Suppliers upfront and displayed in Supplier dashboards.
5.3 Invoicing & VAT
Suppliers are responsible for issuing valid tax invoices and charging VAT where required. Schools requiring proof of VAT must request invoices from Suppliers. EduHub will support by providing transaction records where it collected payment.
5.4 Payments, Refunds & Chargebacks
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When EduHub processes payments and remits to Suppliers, EduHub may hold funds for short periods to verify transactions and handle refunds/chargebacks. Terms about hold period will be in supplier/payment terms.
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Schools should keep proof of payment and communications.