First Payment
Paid when the order is placed. Requirement collection, content review, project scheduling and initial design work begin only after payment confirmation.
These terms explain when each website payment becomes due, when design and revision work proceeds, and when the website can be hosted or made live.
The exact amount for each stage is shown in the selected plan, quotation, invoice or checkout page.
Paid when the order is placed. Requirement collection, content review, project scheduling and initial design work begin only after payment confirmation.
We prepare and show the agreed initial website design using the content, images and instructions supplied by the customer.
Due when the initial design is ready for customer review. Included corrections and revision work continue after this payment is confirmed.
The customer should provide one clear, consolidated list of corrections. New pages or work outside the selected scope may be quoted separately.
Due after agreed corrections are completed and before domain connection, hosting deployment, live publishing or final file and credential handover.
The website is moved to the live domain after final payment clearance, final customer approval and receipt of all required access details.
Requested stage payment, content, approval or revision feedback should be provided. The project may be paused until the pending item is received.
The reserved production schedule may be released. Work will restart based on team availability and a revised delivery date.
The project may be marked dormant. Previous delivery commitments, discounts and third-party prices may expire, and reactivation may require an updated quotation.
After a final written reminder, the inactive project may be closed and non-live working files may be archived or deleted. Restarting later may be treated as a new project with a new quotation.
By choosing partial payment, paying a stage invoice or approving the website work, the customer confirms acceptance of these terms. If a signed quotation or written order agreement contains a specific conflicting term, that specific written term will apply to that order. All terms remain subject to applicable Indian law.
These operational terms are intended to prevent indefinite project holds while giving customers reasonable time to provide payments, content and approvals.
Ask our team about the payment stages, revision scope or launch process before making payment.