Terms of
Payment

• A 20% deposit is required before work begins, unless otherwise agreed.
• A 30% deposit is required after finishing the first draft of the project, unless otherwise agreed.
• The remaining balance is due on delivery of final deliverables.
• For large projects, milestone-based payments may be applied.

Accepted methods: bank transfer, ABA, PayPal, or other mutually agreed channels. All payment fees/charges are the responsibility of the client.

Invoices are due within 7–14 days of issuance. Late payments may incur a 5% monthly fee or service suspension until payment is cleared.

• Deposits are non-refundable once work has begun.
• Refunds may only apply if the Service Provider cannot deliver agreed services due to unforeseen circumstances or the product is malfunctioning and cannot be fixed by the Service Provider.

All fees are quoted in USD (or local currency, if agreed).