- Payment Policy
A minimum of 50% advance payment is required before the commencement of any project.
The remaining 50% balance must be paid upon project completion, prior to the final handover.
- Project Execution
Work will begin only after the advance payment is received.
All access credentials (e.g., website passwords, admin logins) will be created and managed by us during the project development phase.
- Delivery & Handover
Once the project is completed, the final output will be presented for review.
After client approval and receipt of the remaining payment, all credentials (including website passwords) will be handed over.
- Revisions & Modifications
Minor revisions (as per the initial scope of work) will be accommodated during the development process.
Any additional requirements or major changes outside the agreed scope will be subject to extra charges.
- Non-Refund Policy
The advance payment is non-refundable once work has commenced.
- Client Responsibilities
The client must provide all necessary content, images, and information on time to avoid delays in project completion.
If the client fails to provide the required content or information within 60 days of project commencement, the project will be considered cancelled. In such cases, the advance payment will not be refunded, and the website will not be delivered.
- Confidentiality
All project-related data and credentials will be handled securely and shared with the client only after full payment is cleared.
- Liability
We are not responsible for delays caused by third-party services (such as hosting providers, domain registrars, or payment gateways).