Horeca Soft · Information and policies

Billing and payment

Individually agreed prices. Thai baht. Clear renewal choices.

Policy version: 9 September 2026

Your quote and invoice

Prices are agreed individually in THB before payment. The quote identifies the licence configuration, support scope, service period, applicable taxes and the total to pay. One monthly invoice shows Syrve licence and Syrve technical support as separate lines; they are not separate subscriptions unless your written offer says so.

Calendar-month periods

Services are prepaid. The first period runs from activation to month-end; both licence and support are prorated for that partial month. Subsequent periods run from the first to the last day of each calendar month. The invoice shows the actual dates and calculation.

Renewal and collection

The renewal invoice is issued 15 days before the end of the current month. You may pay each invoice manually. Automatic renewal is optional and requires separate authorisation; the amount and scheduled charge are disclosed before consent. Do not send card numbers or security codes through this site or Telegram.

Unpaid renewal

Without payment for the next period, the licence and support stop when the paid period ends. There is no grace period. Not paying a manual renewal invoice declines that renewal and does not itself create a debt for an unprovided period. For automatic payments, cancel before the scheduled charge rather than relying on a failed payment.

Payment security

This website does not collect or store card details and cannot confirm a payment from a URL. Where Stripe card payment is enabled for your invoice, use its hosted payment page. Payment availability is confirmed on the individual invoice; this website is not a live checkout.

Contact

These policies describe our quoted service. No payment or purchase is completed on this website. Your individual offer confirms amounts, service scope and the payment arrangements available to you.