Effective Date: November 01, 2025
At Path Economic Solutions Company, we believe in transparency, commitment, and continuous improvement as core foundations of our relationship with our clients. As part of our ongoing efforts to enhance service quality and achieve the highest levels of efficiency, we announce official updates to our service terms and conditions.
Please take a moment to review the following provisions, which will apply to all our current and future services:
1) Financial Commitment Policy:
All services provided by Path Company are subject to contractual financial commitments based on the amounts agreed upon in the signed contract between the company and its clients. This ensures service stability, continuous technical support, and proper resource planning throughout the service period.
2) Invoice Issuance and Payment Period:
Invoices are issued through the billing system used in the Hashemite Kingdom of Jordan, 30 to 45 days prior to the due date, allowing clients sufficient time for payment.
Invoices must be paid within a maximum of 40 days from their issuance date to ensure uninterrupted service.
3) Non-renewal or Service Cancellation:
If the client wishes not to renew the service, they must notify us officially through our approved communication channels at: info@patheconomics.com within 15 days from the invoice issuance date.
If the client wishes to cancel the service during the active contract period, they shall bear 50% of the contract value, provided that written notice is submitted to the company.
Failure to notify will be considered an implied approval of renewal, and the invoice will remain due and payable.
4) Service Suspension Due to Late Payment:
If the payment is not made by the due date, all services will be suspended automatically. Services will only be reactivated after full settlement of all outstanding financial dues.
5) Installment Option:
All company services are to be paid on time and in a single installment. Payment in two installments is allowed only if the signed contract explicitly includes this provision.
6) Official Communication:
All invoices and notifications will be sent to the email address registered with us. The client is responsible for providing an active and personal email to ensure timely receipt of all communications.
We appreciate your continued trust and your choice of Path Company. These updates reflect our commitment to providing professional, stable, and clearly structured services to ensure the best possible experience for our valued clients.
I hereby acknowledge that I have read, understood, and agree to comply with the terms and conditions stated above, issued by Path Company for Economic Project Management and Development, effective November 01, 2025.