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.
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 amount 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.
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