1.1 To verify your identity for projects exceeding 20000 Indian Rupees, we require certain personal details for project ownership and billing purposes.

1.2 Invoices must be paid before the due date specified.

1.3 In the event of overdue invoices, a fixed 5% interest will be applied, and an additional 8% interest will be applied on a monthly basis.

2.1 For project initiation, an advance payment equal to 50% of the total project amount is required.

2.2 The project timeframe and total amount will be discussed and agreed upon prior to project commencement.

3.1 We are responsible for hosting, domain, or any service associated with us during the project duration.

4.1 Project status will be updated continuously on our client dashboard. You can track the progress of your project by visiting the designated client dashboard.

5.1 We have a starting price list for various project types, which represents the minimum price for any project.

5.2 Payments can be made using PayU, UPI, Card, Bank Transfer, Wallet Pay, Payoneer, Paypal, Wise Transfer, or other accepted payment methods.

5.3 In individual projects exceeding 30,000 INR, we require your national ID card for identity verification.

6.1 In collaborations with companies, a direct project transfer will be applied.

6.2 For company collaborations, the original invoice of the project is required.

7.1 In the case of project cancellation, cancellation charges of 10% of the total project amount will apply, plus charges for any purchased services or completed work modules. The remaining amount will be refunded to your bank account within 5-7 business days.

7.2 Contracts require a ready contract document, your government-issued ID card, GST certificate (if applicable), and your bank account statement or canceled cheque.

8.1 Transaction charges associated with services will be paid by the client.

8.2 Denial of payment will be treated as a strict legal action.

9.1 Refunds will be processed within 5-7 business days and reflected in your bank account.

9.2 Invoices should be paid through the client dashboard using UPI, Card, Wallet, Net Banking, or other accepted payment methods.

9.3 Work will not commence until the initial payment is received from the client.

10.1 The client cannot directly communicate with the developer. Queries can be discussed with the business development officer.

10.2 The client must promptly reply to calls, messages, or emails and fulfill payment obligations.

11.1 Resignation from a job, internship, or freelance position requires a 30-day notice period.

11.2 If payment is due from the client for a period of 3-5 months, we reserve the right to suspend their services.