Terms & Conditions

1. Project Agreement

By approving a proposal and making payment, the Client agrees to these Terms & Conditions. A project will begin only after initial payment is received.

2. Payment Terms

A minimum 50% advance payment is required before work begins. The remaining balance must be paid before final website delivery or deployment.

Failure to complete payment may result in project suspension.

3. No Refund Policy

Once project work has commenced, payments are non-refundable. Due to the time, resources, and effort involved in custom development, refunds will not be issued after work has started or upon project completion.

4. Client Responsibilities

The Client must provide all necessary content, images, and required information in a timely manner. Delays in providing materials may result in project timeline extensions.

5. Revisions

The project includes a limited number of revisions as specified in the proposal. Additional revisions beyond the agreed scope may incur extra charges.

6. Project Delays

If the Client becomes unresponsive for more than 30 days, the project may be considered inactive. Reactivation may require additional fees.

7. Intellectual Property

Upon full payment, ownership of the final approved website design is transferred to the Client. We reserve the right to showcase completed work in our portfolio.

8. Limitation of Liability

We are not liable for any indirect, incidental, or consequential damages arising from the use or inability to use the website.