PAYMENT TERMS

1. Payment Schedule

An advance of 50% of the total project cost is required before we commence work. The remaining 50% is payable upon project completion, before final delivery and deployment.

2. Accepted Payment Methods

• Bank Transfer
• UPI (India only)
• PayPal

3. Payment Instructions

4. Invoicing

Invoices are generated and shared via email after finalizing the scope of work or reaching specific project milestones. Payment due dates are clearly mentioned on the invoice and should be strictly followed.

5. Payment Confirmation

After making a payment, please share the transaction details with us via email at [email protected] for quicker processing and acknowledgment.

6. Late Payments

Payments not received within 7 days of the due date will incur a late fee of 5% of the outstanding balance. Non-payment may result in suspension or termination of services.

7. Refund Policy

Advance payments are non-refundable once work begins. Refunds for incomplete milestones are considered on a case-by-case basis.

8. Dispute Resolution

In case of any disputes regarding billing or services, clients are encouraged to contact us within 5 working days of receiving the invoice. Disputes raised after this period may not be considered. We aim to resolve all matters amicably.

9. Contact

For any payment queries, please reach out to us at [email protected].