Payment & cancellation
Last updated: 11 September 2026
Manweba provides B2B design and engineering services. This page summarizes how invoices, payments, and cancellation work. Your signed services agreement and issued sąskaitos faktūros (invoices) control the engagement.
Invoices
We issue a sąskaita faktūra (invoice) from the client portal for agreed fees. Documents include supplier and buyer details, line items, currency, totals, and a VAT note. We are not VAT-registered; VAT is not charged (0%). Keep downloads for your accounting records. Issued invoices are not silently edited — corrections use a credit note (kreditinė sąskaita) or a new invoice after voiding a draft/incorrect document as applicable.
How to pay
Pay by bank transfer using the IBAN and payment reference on the invoice, or — when enabled — Pay now in the portal via Stripe Checkout. Card details are handled by Stripe; we never store card numbers. Online payment amount always comes from the issued invoice.
Deposits and milestones
Work may require a deposit or milestone invoices as set out in your services agreement and invoice schedule. Unpaid invoices past due may pause work.
Cancellation and fees
Either party may terminate for material breach if not cured within a reasonable period after notice, as in the services agreement. You remain responsible for fees for work already performed and non-cancellable costs incurred. This is not a consumer retail “30-day money-back” product.
Refunds
Refunds are not routine for completed or in-progress professional services. Where a refund is agreed or required (including a Stripe refund of a card payment), we record it in the portal and issue a credit note against the original invoice. Stripe processing fees may still apply on their side.
Disputes
Contact billing@manweba.com or contact@manweba.com promptly with the invoice number. We will review in good faith against the signed agreement and payment records.