At DigiSolution, we are committed to providing transparent and fair payment terms for our services. Please read this policy carefully to understand our payment terms and conditions.
1. Payment Terms
- Payment terms and schedules will be agreed upon before starting any project.
- Payments must be made as per the agreed milestones, contract, or invoice terms.
- All payments should be made in [Currency] via [Accepted Payment Methods: Bank Transfer, Credit/Debit Card, PayPal, etc.].
2. Advance Payment
- A non-refundable advance payment of [Percentage]% is required before project commencement.
- Work will begin only after the advance payment is received and confirmed.
3. Milestone Payments
- For larger projects, payments will be divided into milestones. Each milestone must be cleared before proceeding to the next phase of the project.
- If a milestone payment is delayed, project progress may be paused until payment is received.
4. Late Payments
- Late payments may be subject to a [Percentage]% late fee after [Number] days from the due date.
- We reserve the right to suspend or terminate services if payments are not received within [Number] days of the due date.
5. Refund Policy
- Refunds are only applicable in cases where we fail to deliver the agreed services as per the contract.
- No refunds will be issued once work has commenced or a project has been completed.
- Partial refunds may be considered for cancellations before project completion, based on the work completed.
6. Additional Charges
- Any additional requests or changes beyond the agreed scope of work may incur extra charges.
- Clients will be notified of any additional costs before implementation.
7. Taxes & Transaction Fees
- Any applicable taxes or transaction fees (e.g., PayPal or bank charges) will be borne by the client unless stated otherwise in the contract.