If client is ready to pay after due date within 5 days, the project will be considered continued and 6% of the total project fee will be charged.
Project Payment Extension email will be done in next hour with the due date and fee.
Cancelling can be done within 5 days after signing the agreement or paying startup payment.
The client has requested to cancel the order before it has completed its designing phase.
The client considers to not be satisfied in the provided service or required work.
Partial Refund will be done on percentage of the project or on phases that are completed, will be discussed on the amount of work done.
After any phase, partial refunds will be done between 45 to 60 days.
Obviously after the phase completion and satisfaction once a payment or deposit is made is non-refundable.
If client is not ready to pay within due date, the project will be considered cancelled and all the money that is already been paid will not be refunded.
If a project is postponed, all monies paid on any phase or startup will be under our possession.
No portion of this initial payment will be refunded unless requested within 4 days of signing this contract.