Terms
The short version of how we work together. Your proposal and invoice set out the specifics for your project; where they differ, the proposal wins.
[01] Proposals and scope
Every project starts with a written proposal listing pages, features, timeline and price. Work outside that scope is quoted before we start it.
[02] Payment
We invoice offline and you pay by bank transfer or UPI. One-time projects are 50% upfront and 50% before launch. Monthly plans are invoiced in advance on the 1st and due within 7 days.
[03] Monthly plans
Monthly plans have a 12-month minimum term. After that they continue month to month and either side can cancel with 30 days' notice. Unused edit hours don't roll over.
[04] Late payment
We send a reminder 7 days after the due date. If an invoice is 30 days overdue we may pause the site until it is paid.
[05] Placeholder notice
This page is a starting template, not legal advice. Have it reviewed before you sign your first client.