Booking and Payment Policy

Booking

To secure your project, we require a 50% advance payment at the time of booking. This ensures that your project is scheduled and resources are allocated efficiently. Please note that availability is confirmed once the payment is received.

Payment Schedule

• Advance Payment: A 50% advance is required to begin the project.
• Progress Payment: 25% of the total amount is due during the project’s progress.
• Final Payment: The remaining 25% is payable upon project completion. Please note that the final product will only be delivered once full payment is received.

Additional Charges

A revision fee of 5% to 10% will apply for each additional revision requested beyond the agreed scope.

Payment Methods

We accept payments via net banking, cash, UPI, cheque, and demand draft (DD). For commercial projects, please provide your GST Number.

Cancellation and Refund Policy

• Cancellation Before 30 Days: If the project is canceled at least 30 days before the start date, a refund will be issued after a 50% deduction and GST charges.
• Cancellation After 30 Days: No refunds will be issued if the project is canceled less than 30 days before the start date unless an exceptional reason is accepted. In such cases, the refund will be processed after deducting GST and other applicable charges.
• Refunds: If the project is canceled for a valid reason that we accept, the remaining balance after deduction of GST and other charges will be refunded.

Project Source Files

If the full payment is not made within 6 months after project completion, the project source files will no longer be available. We are not responsible for any missing or damaged files after this period.

If you have any questions or need further clarification regarding our cancellation and refund policies, please contact us.