Payment Terms and Conditions

1. Payment Structure

• A minimum of 50% advance payment is required before work commencement.
• The remaining balance must be paid before project completion or as per the agreed milestone-based payment plan.

2. Milestone Payments

• If the project follows a milestone structure, payments are due upon the completion of each phase.
• Delays in payments may result in a pause in work progress.

3. Payment Methods

• Payments can be made via bank transfer, UPI or other agreed-upon methods.
• International payments may incur additional transaction charges, which will be borne by the client.

4. Late Payment Policy

• Payments not received within the due date will attract a late fee of 1% per week.
• If payment remains overdue for more than 30 days, services may be suspended until the outstanding amount is cleared.

5. Refunds & Cancellations

• No refunds will be issued for work already completed.
• If a project is canceled before completion, a refund (if applicable) will be calculated based on the work completed and resources utilized.

6. Scope of Work & Additional Charges

• The agreed-upon pricing includes only the specified scope of work. Any additional requests or modifications beyond the original agreement will be charged separately.

7. Taxes & Fees

• All applicable taxes and processing fees must be paid by the client. The final invoice will include relevant tax amounts as per government regulations.

8. Confidentiality & Ownership

• Full ownership of deliverables will be transferred upon the completion of the project and full payment settlement.
• Any unpaid work remains the intellectual property of the service provider.

9. Dispute Resolution

• Any disputes regarding payments must be communicated in writing.
• If no resolution is reached, the matter will be handled as per applicable legal jurisdiction.

10. Acceptance of Terms

• By making a payment, the client agrees to these terms and conditions.