Payment Policy
1. Billing Model
Projects are billed as per agreed model: fixed-scope milestones, monthly engagement, or hourly/dedicated allocation as confirmed in written proposal or contract.
2. Payment Schedule
- Advance or kickoff payment may be required before work starts.
- Milestone payments are due on milestone completion or review stage.
- Monthly plans are invoiced in advance unless otherwise agreed.
3. Accepted Modes
Payments can be made through approved bank transfer, online gateway, or other agreed digital methods listed in invoice communication.
4. Taxes and Charges
All applicable taxes, withholding, currency conversion, and transaction charges are client responsibility unless explicitly stated otherwise in contract terms.
5. Late or Failed Payments
- Work may be paused for overdue invoices.
- Delivery timelines may shift during payment delays.
- Repeated non-payment may trigger service suspension or termination.