FAQ – Frequently Asked Questions
How I can placeorder to develop a website ?
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.
What about Refunds?
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.
How I can get refund amount?
You will get the refund amount via same payment method used for charged the invoice.
How much days to get the refund amount?
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.
Support on Different Web Development Visions ?
Yes we do and will guide you adopt the best future techlogies.
Invoice for clients ?
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:
- Client Information
- Invoice Number
- Description of Products or Services
- Payment Terms
- Terms and Conditions
Should I make the Invoice Confirmation?
Yes, we need to make the invoice confirmation or send us the product requirements this is major sign of project go ahead.
What are payment term & confirmation?
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.
Can I change pans or cancel at any time?
Yes sure, plan can change will any time you will have to just email @ email@example.com to us that with intimation of new selected plan. After your email receive we will regenerate the invoice with new pricing plan.