Terms & Conditions

General Terms & Conditions

• Client shall provide acceptance of project on the Email, without Confirmation Project will not start.
• Client needs to initiate the advance payment to start the project as mentioned on Email.
• No verbal Communication for change in renders, quality, delivery schedule, quotation/price will be accepted/entertained.
• Every single detail shared only on Email will be consider.
• Payment procedure -

Billing amount is below 50k

1. 50% advance payment.
2. 50% payment Before final renders.

Billing amount is above 50k

• 25% payment advance payment
• 50% payment after receiving draft renders
• 25% payment before final renders.
• Final High Resolution renders will be shared when balance amount will be initiated.
• Clients need to pay the balance amount within 15 days after approving draft renders.