Terms & Policy
Guidelines for a seamless creative partnership.
Payment Terms
Payment Schedule
40% Advance
To initiate work
40% Mid-payment
After final preview/display of work
20% Final payment
After delivery
General Terms
- Scope & Budget: Final invoice will not exceed estimate by >10%. Scope additions confirmed in writing.
- Payment Modes: UPI preferred; Bank transfer (NEFT/RTGS) accepted.
- Kickoff: Work initiates upon confirmed advance payment.
- Asset Release: Production vector sources and master files transferred upon final settlement.
- Revisions: Iterations per agreed scope; additional rounds quoted separately.
- Timelines: Schedules require prompt review feedback and approvals.
- Advance Policy: Booking deposit is non-refundable once creative sprints commence.
- IP Ownership: 100% commercial rights transfer automatically upon final payment.