50% advance payment should be made for the initial month. Future payments should be made by the 30th of each month after receiving the invoice.
You are eligible to cancel our services within the first 5 days of making the advance payment.
In case of cancellation of service, 30% will only be refunded, the remaining balance will be forfeited by the agency.
The amount will be credited to the account from which the payment was made within 7 days.
If you wish to cancel the renewal of any service, it must be done 10 days prior to the next billing cycle.
In case you fail to cancel before the next cycle begins, you are entitled to pay for an amount equivalent to the working hours put into the project during that month.
You are entitled to pay us even if you do not use our services, but the project has already been completed.
No cancellations will be entertained at discounted or special prices offered on any occasion.
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