To ensure a smooth and transparent process, the following payment terms apply to all website design projects:

1. Deposit & Booking

• A 50% non-refundable deposit is required to secure your project slot and begin work.

• Work will commence once the deposit has been received.

2. Payment Schedule

• The remaining 50% balance is due upon project completion and before the website is made live.

• For larger projects, a milestone payment structure may be agreed upon.

3. Revisions & Additional Work

• Each project includes a set number of revisions (to be agreed upon before starting).

• Any additional revisions or requests beyond the agreed scope may be charged separately.

4. Late Payments

• Final payment must be made within 7 days of project completion.

• A late fee may be applied to overdue invoices.

5. Cancellation Policy

• If the project is cancelled after work has begun, the deposit is non-refundable.

• If cancellation occurs mid-project, a fee will be charged based on work completed up to that point.

6. Ongoing Maintenance & Support

• Monthly maintenance plans are billed in advance and must be paid before any updates are made.

• Additional work outside of the maintenance plan will be quoted separately.

7. Accepted Payment Methods

• Payments can be made via bank transfer, PayPal, or other agreed-upon methods.

• All invoices are issued with clear payment instructions.