These refund and payment policy govern the use of our digital marketing services. By using our services,
you agree to be bound by these refund and payment terms.
Payment Terms: Our standard payment terms are Net 7. This means that all invoices must
be paid within 7 days of the invoice date. For project-based work, we require a 50% deposit
before work begins, with the remaining balance due upon completion of the project.
Late Payments: In the event that a payment is not received within the specified terms, we
reserve the right to charge interest at the rate of 1.5% per month on the outstanding balance
until the payment is made in full. Furthermore, if payment is not received within 60 days of
the invoice date, we reserve the right to halt all services until payment is made in full.
Payment Methods: We accept payments by cheque, UPI , Netbanking or credit card. Credit
card payments are subject to a 3% processing fee.
Cancellation Policy: For project-based work, if a client cancels a project after work has
begun, we will invoice for all work completed up to that point, and the client will be
responsible for paying for that work.
Scope of Work: All payments are based on the scope of work outlined in our proposal or
agreement. If additional work is requested outside of the original scope, we reserve the right
to charge additional fees for that work. The client will be informed of any additional charges
before the work is started.
Refunds: We do not offer refunds for services rendered. However, if there are issues with the
quality of our work, we will work with the client to resolve the issue to their satisfaction.
Late Changes: If the client requests changes to the project after the scope has been agreed
upon and work has begun, we reserve the right to charge additional fees for the extra work
required. The client will be informed of any additional charges before the work is started.