Invoices will be generated on the dates listed in the pricing table above, and are due within 15 days or receipt by the client. Payments may be made by wire transfer or credit card. Credit card payments are subject to an additional 2% convenience fee.

In case of cancellation, We are liable to return the original amount if notified with in 5 business days of the project’s initiation. If notified later; the refund will be subject to a 50% deduction and will be returned with in 2 business days.