policy

Payment Policy

All payments are processed securely through authorized payment service providers.
Payments are required only after service scope confirmation and invoice issuance.

All fees are based on agreed terms communicated before payment.
By completing a payment, the client confirms acceptance of the service scope and pricing.

Service Policy

Services are provided based on agreed timelines and requirements.
Clients are responsible for providing accurate and complete information required to deliver the service.
We reserve the right to suspend or cancel services in case of misuse or policy violation.

Refund Policy

Refunds, if applicable, are evaluated on a case-by-case basis depending on the service type and delivery stage.
Digital and consulting services that have already been initiated or delivered are generally non-refundable.
Any approved refunds will be processed through the original payment method.

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