FAQ – Frequently Asked Questions

For order to develop a website select the plan pricing page and submit your suitable price plan after we will email the invoice to process your website development order.

We have mentioned the delivery timeline in plan pricing table that your selected. For example if you select Basic Fixed Price Plan that develiery is 4 days after your invoice confirmation with requirements submissions.

100% amount value refund against your claim if you do not satisfy with our web development services and also we are unable to archives your order requirements.

You will get the refund amount via same payment method used for charged the invoice.

We will make the refund you 2 to 3 days after investagion of claim business and send the refund proof but we do not know the selected payment method will take how much days for effecting your account.

Yes, We can give you proper support on products developed by our developers but this time limied for one month.

Yes we do and will guide you adopt the best future techlogies.

When starting a business, it is common to generate invoices that include the client’s name and serve as a formal business agreement between web development agency and the client. The purpose of the invoice is to outline the details of the products or services provided, the associated costs, and the terms of payment. By issuing an invoice, you are establishing a legal and financial agreement with your client.

Here are some key aspects to consider when generating an invoice for your business:

  1. Client Information
  2. Invoice Number
  3. Description of Products or Services
  4. Payment Terms
  5. Terms and Conditions

Yes, we need to make the invoice confirmation or send us the product requirements this is major sign of project go ahead.

Clearly state the payment terms, including the due date for payment, accepted payment methods, and any late payment penalties or discounts for early payment. This helps set expectations and ensures timely payment.

Following payment terms we work:

  • Fully Invoice paid after delivery of order
  • 25% or 50%  Invoice paid after particular milestore archive.
  • You have to pay the invoice under 7 days after order delivery with your reivew of work.

You can consider incorporating some or all of these methods based on your business’s preferences and target audience:

  1. Payoneer
  2. MoneyGram
  3. Direct Bank Payment
  4. Western Union

Yes sure, plan can change will any time you will have to just email @ info@thowdsoft.com to us that with intimation of new selected plan. After your email receive we will regenerate the invoice with new pricing plan.

You are refer to our pricing page that guide you to select the suitable pricing plan. You can also get the custom quotation against your custom requirements or get an invoice against plan.