1. Payment Methods
- We accept payments via Stripe / PayPal, bank transfer.
- All transactions will be processed in USD.
2. Freelance & Custom Services
- A [50–100% upfront deposit] is required before work begins.
- Remaining balance (if applicable) is due upon project delivery or within 3 days of invoice, whichever comes first.
- Work will not be delivered until payment is received in full.
3. Productized Services
- Full payment is required upfront before delivery starts.
- These services are fixed in scope and price; changes or add-ons may incur additional fees.
4. Digital Products & Downloads
- Payment is processed securely at the time of purchase.
- Due to the nature of digital products, all sales are final and non-refundable.
5. Late Payments
- A late fee of [3% per week] may be applied to overdue invoices.
- Continued non-payment may result in project termination or legal action.
6. Cancellations & Refunds
- Refunds for freelance work are only available if work has not yet started.
- Productized service refunds are at our discretion and typically only available if delivery has not begun.
- No refunds are offered for digital downloads unless required by law.
7. Taxes
- The client is responsible for any applicable taxes based on their location.
- If VAT/GST is applicable, it will be included in the invoice.
8. Invoicing & Receipts
- An invoice will be issued for all services.
- Receipts for digital product purchases will be emailed automatically.