Payment Terms

Payment Terms – Social Media, Web Development & Digital Marketing Services

1. Payment Structure:

Monthly Retainer Services:

Payment is due 100% in advance on the Date of start Services each month.

Project-Based Services:

60% advance before commencement

40% upon project completion or delivery of agreed milestones

Ad Spend (if applicable):

To be paid separately in advance as per platform requirements (e.g., Meta Ads, Google Ads etc).

2. Accepted Payment Methods:

Bank Transfer (NEFT/IMPS/RTGS)

UPI/Wallet

Cheque (subject to clearance)

3. Late Payments:

A late fee of 10% per week will be applied to invoices overdue by more than 7 days.

Services may be paused or terminated if payment is not received within 4 days of the due date.

4. Refund Policy:

Once services have commenced or deliverables are shared, no refund shall be provided.

In case of cancellation before work starts, 80% refund will be issued after deduction of administrative fees.

5. Contract Duration & Termination:

Monthly contracts auto-renew unless cancelled with 7 days prior notice.

6. Taxes:

Applicable GST (for Indian clients) will be added to each invoice.

International clients are not subject to Indian GST.