Our
Terms & Conditions
- Within the first six days after completing the payment, the customer has the opportunity to terminate the service, at which point the whole money will be refunded to the account number that was provided, or to any other available payment method.
- In the event that the customer cancels the service for no apparent reason after the first six days, the amount of the refund will be determined by the amount of time and resources that we have already spent on the project, and the remainder of the money will be deposited into the customer's account number or any other payment method of their choosing.
- The most fundamental terms and conditions will be included in each and every proposal email that we send. The customer is required to adhere to both the restrictions outlined in the email and those listed on our website. Before continuing with the services, it is the responsibility of the customer to have any questions or concerns about these terms and conditions resolved, regardless of the nature of such inquiries or concerns. (Please note that it is not our responsibility to inform the customer that they need to read our terms and conditions; the majority of websites provide this information at the bottom of the page.)
- Payment terms are as follows: 80% in advance, 15% upon delivery, and 5% upon completion.