Payment Methods

We accept the following payment methods:

• Credit/Debit Cards
• Bank Transfers
• UPI & Digital Payment Gateways

Billing & Invoicing

Invoices will be generated at the time of service agreement.

All payments must be made within the agreed payment cycle.

Advance Payment Policy

Clients are required to make a 60% advance payment before the commencement of any work. The remaining balance must be paid as per the agreed payment schedule.

Any modifications or additional changes requested after final confirmation will incur extra charges.

Refund & Cancellation Policy

• No refunds will be provided once a service has commenced.
• Cancellations must be requested at least 7 days before the project start date to be eligible for any partial refund.
• If a project is terminated mid-way, a partial refund (if applicable) will be provided based on work completed.

Late Payment & Penalties

• Payments delayed beyond 15 days of the due date may result in service suspension.
• A late payment fee may be imposed on overdue invoices.