Effective date: [launch date, 2026]

This policy explains how you pay Bary Business (Bary Publishing LLC), how renewals work, and when you can cancel or get a refund. It is part of our Terms of Service.

1. Prices and What They Include

2. How You Pay

You pay securely online in the Portal when you place your order. Payment is due in full before we start work, unless we agree otherwise in writing.

Payments are processed by Stripe, Inc. We never see or store your full card number. Stripe handles your card details under its own terms and privacy policy, and we are not responsible for Stripe’s errors or outages. We receive only what we need to confirm your payment, such as the last four digits of your card and its expiry month.

3. Payment Authorization

When you place an order, you confirm that you are allowed to use the card or payment method you entered. You authorize us, through Stripe, to charge it for the total shown, and for any extra amount you approve later (for example Delaware franchise tax above $450). If you choose automatic renewal, you also authorize the renewal charges described in Section 5.

4. Your Payment Method

Please keep your payment details current in the Portal. If a payment fails, we email you and give you at least 7 days to update your card. Any fee your bank charges you for a failed or foreign payment is yours to cover.

5. Renewals

6. Currency and Conversion

We charge in USD only. If your card is in another currency, your bank or card issuer converts the amount at its own rate and may add a foreign transaction fee. Because of this, the amount on your statement may differ slightly from our USD price. We do not control these rates or fees, and refunds are made in the same USD amount.

7. Taxes

Our prices do not include any tax your own country may charge on services bought from abroad, such as VAT or GST. If such a tax applies, you are responsible for it. Your company’s own taxes, such as U.S. federal and state taxes and taxes in your country, also remain your responsibility. Filing a return for you does not mean we pay the tax shown on it.

8. Cancelling a Service

9. What Cannot Be Refunded

10. If We Make a Mistake

If a filing is rejected or needs correcting because of our error, we correct and resubmit it at no extra charge. If it cannot be corrected, we refund our service fee for that filing. If our delay causes a penalty, we pay it (see the Terms of Service, Section 5).

11. How to Ask for a Refund

Email contact@barybusiness.com within the refund window above (48 hours for most orders), or within 14 days if the request is about a mistake of ours (Section 10). Include your name, order number and the reason. We reply within 5 business days. Approved refunds go back to your original payment method, usually within 10 business days, though your bank may take longer to show them.

12. Billing Questions and Disputes

If a charge looks wrong, please email contact@barybusiness.com within 60 days of the charge, with your order number and what you think is wrong. We reply within 5 business days and fix any error we find. Please contact us before opening a dispute (chargeback) with your bank, so we can solve it faster. While a chargeback is open, we may pause work on that order.

13. Non-Payment

If a payment stays unpaid after our reminders, we may pause the related service after giving you at least 14 days’ written notice. For the registered agent, this can mean the service ends and our partner resigns from the state record, which can affect your company’s good standing. We restart paused services once payment is made, where possible.

14. Changes to This Policy

We may update this policy. The version in effect when you placed your order applies to that order until it renews.

15. Contact Us

Bary Publishing LLC (d/b/a Bary Business), 30 N Gould Street, Ste R, Sheridan, Wyoming 82801, United States. Email: contact@barybusiness.com. Phone and WhatsApp: +1 689 303 3585.