Any costs that are not part of the quotation, including third party costs, shall be pre-approved in writing by the client before the expenditure is incurred.
The retainer/support/AMC charges are subject to revision based on the prevailing inflation or currency exchange rates.
The price quoted not include ST or VAT, it will be part of the sales invoice. In case, the client is sales tax exempt then proof of exemption should be provided prior to invoicing.Credit card processing and all other 3rd party services required to make the site functional is the responsibility of the client.
Payment schedule to be handled as per proposal shared for the project.
Payment of the outstanding overdue balances will be subject to default surcharge of 10 percent.For retainer engagements, invoice will be generated in advance for every month, and becomes due within 10 days of invoice.
Please note that your order can only be canceled within 24 hours of purchase. The full amunt will be credited to the original method of payment. after 24 hours no refunds are offered.
The price quoted in the proposal does not include sales Tax or VAT, it will be part of the sales invoice, however, if the client is sales tax exempt.Proof of exemption should be provided prior to invoicing.Payment can be made to Alchemative DMCC.