1. Initial Payment
- For projects below ₹5,000, full (100%) payment is required in advance before starting the work.
- For projects above ₹5,000, 50% advance payment is required before starting the project.
- The remaining 50% must be paid upon project completion.
2. Project Delivery & Access
- Final website access, files, and credentials will be shared only after full payment is received.
- A preview/demo may be provided before final payment for review purposes.
3. Payment Methods
- Payments are accepted via direct bank transfer or UPI.
- Payment details will be shared securely with the client.
4. Refund & Cancellation Policy
- The initial/advance payment is non-refundable if the project is cancelled by the client after work has started.
- If the project is cancelled by the developer, the full advance amount will be refunded.
5. Revisions Scope
- A limited number of revisions (as discussed before project start) are included.
- Additional revisions or changes outside the agreed scope may incur extra charges.
6. Late Payments
- Delayed payments may result in delays in project delivery.
- A delay of more than 7 days may lead to temporary project hold.
7. Communication of Payment Status
- Payment receipts will be acknowledged via email or WhatsApp.
- Clients can request updates regarding payment or project status at any time.
8. Currency & Taxes
- All transactions are in INR (Indian Rupees).
- Any applicable taxes or additional charges will be borne by the client and mentioned in the invoice.
9. Agreement
By proceeding with the project, the client agrees to all the terms mentioned above. These terms ensure transparency, clarity, and a smooth working relationship.