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Links to Other Sites

Our Service may contain links to other sites. If you click on a third-party link, you will be directed to that site. Note that these external sites are not operated by us. Therefore, we strongly advise you to review the Privacy Policy of these websites. We have no control over and assume no responsibility for the content, privacy policies or practices of any third-party sites or services.

PAYMENT POLICIES

  • Payment schedule to be handled as per proposal shared for the project.

  • In case of projects, 50% payment is due in advance, 40% at the completion of development phase and 10% on launch readiness. If a client does not launch the site after 2 months of completion, they are also responsible for clearing the remaining 10%.

  • Payment of the remaining balance will be subject to default surcharge in case of delay in payment from the client-side from the date it becomes due. The rate of default surcharge is 10 percent.

  • If a client does not close the project after 2 months of technical delivery and UAT, they are also responsible for clearing the remaining dues/charge.

  • For retainer engagements, invoice will be generated in advance for every month, and becomes due within 10 days of invoice.

GUIDELINES

  • 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 does 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.

BILLING POLICY