Payment Terms & Conditions

Clear, fair payment policies for all freelance web development projects. Please read before starting a project.

📅 Last updated: February 25, 2026 📍 Shiv Ganga Supermarket, Dwarka Mor, Vipin Garden, Uttam Nagar, Delhi - 110059 ⚖️ Governed by Indian Law
📋 Quick Summary
50%
Advance Payment
Required to start any project
50%
Final Payment
Before final files handover
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0
Refund Policy
Advance non-refundable after work starts
🇮🇳
INR
Currency
Indian Rupees (USD, EURO, British Pound also accepted)
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Section 1

Introduction & Agreement

These Payment Terms and Conditions ("Terms") govern all freelance web development, design, and digital services provided by Pradeep Maurya ("Developer", "I", "me") to clients ("Client", "you"). By making a payment, signing a project agreement, or proceeding with a project after receiving a quotation, you agree to be bound by these Terms.

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Section 2

Payment Structure & Milestones

All projects follow a milestone-based payment structure. The specific split is agreed upon in the project proposal.

Milestone
Amount
When
Advance / Token
50%
Before project start
Mid-Project Payment
For projects > ₹50,000 (optional)
Final Payment
50%
On project completion, before handover
Standard Split: 50% / 50%
For most projects, 50% advance is required to begin work and the remaining 50% is due upon completion — before delivery of final files, credentials, or live deployment.
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Large Projects (₹50,000+)
For larger engagements, a 3-part split may apply: 40% advance → 30% at mid-point → 30% at completion. This will be specified in the project proposal.

No work will begin until the advance payment is received and confirmed. This protects both parties and ensures commitment to the project timeline.

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Section 3

Accepted Payment Methods

The following payment methods are accepted for all projects:

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Bank Transfer (NEFT/IMPS/RTGS)
Preferred for amounts above ₹10,000. Account details provided on invoice.
Free
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UPI
GPay, PhonePe, Paytm, BHIM — instant and free. UPI ID shared on request.
Free
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Razorpay (Cards / Net Banking)
All debit/credit cards, net banking, and EMI options via secure Razorpay link.
+ Gateway Fee
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PayPal (International Clients)
For non-Indian clients paying in USD/GBP/EUR. PayPal fees borne by client.
+ PayPal Fee
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Gateway Fees
Any payment gateway charges (Razorpay, PayPal, etc.) are to be borne by the client unless otherwise agreed. Bank transfer and UPI are recommended for zero-fee transactions.
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Section 4

Invoicing & GST

  • A GST-compliant invoice is issued for every payment received, typically within 24 hours of payment confirmation.
  • Invoices are sent via email in PDF format to the billing email provided at project initiation.
  • GST @ 18% is applicable on all services as per Indian tax regulations (SAC Code: 00998222).
  • For GST-registered businesses, please provide your GSTIN before invoice generation to claim input tax credit.
  • International clients (outside India) are exempt from GST. Services exported under LUT (Letter of Undertaking).
  • Revised invoices can be issued for legitimate corrections within 7 days of original invoice date.
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GST Registered Business
This freelance practice is registered under GST. All invoices comply with Indian GST law under CGST Act 2017. GSTIN available on request and appears on every invoice.
Section 5

Payment Timeline & Due Dates

Timely payment ensures uninterrupted project progress. The following timelines apply:

  • Advance payment: Due within 48 hours of project agreement / proposal acceptance. Work begins only after receipt.
  • Mid-project payment: Due within 48 hours of mid-project delivery milestone (if applicable).
  • Final payment: Due within 7 days of project completion notification. Final files withheld until cleared.
  • Monthly retainer: Due on the 1st of each month, in advance. Services pause if payment is not received by the 7th.
Late Payment
Payments overdue by more than 14 days will incur a late fee of 2% per month on the outstanding amount. Project work may be paused and deliverables withheld until all dues are cleared.
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Section 6

Refund Policy

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Advance is Non-Refundable After Work Begins
The advance payment compensates for time reserved on the project schedule and initial work completed (research, planning, design). Once work has begun, the advance payment is non-refundable.

The following refund scenarios apply:

Scenario
Refund
Before any work begins
100% of advance refunded
After kickoff, before designs
⚠️50% of advance refunded
After designs delivered
No refund
Mid-project by developer
Full pro-rated refund for undelivered work
Section 7

Project Cancellation

Either party may cancel a project with written notice (email). The following applies upon cancellation:

  • The client pays for all work completed up to the cancellation date, calculated at the agreed daily/hourly rate.
  • All completed work and deliverables up to the point of cancellation are transferred to the client upon full payment of dues.
  • If I cancel a project, a full pro-rated refund is issued for any work not yet delivered.
  • Repeated scope change requests that make the project commercially unviable may result in project suspension with notice.
  • Cancellation does not waive outstanding payment obligations for completed milestones.
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Section 8

Scope Changes & Revisions

The agreed project scope is defined in the project proposal / quotation document. Any work outside the original scope is considered a Change Request.

  • Minor changes (text edits, small UI tweaks) within the same feature are included at no charge.
  • Significant additions (new pages, new features, redesign of approved work) are quoted and billed separately.
  • Change requests exceeding 20% of the original scope require a revised proposal and updated payment terms.
  • Rush requests (turnaround faster than the agreed timeline) may incur an urgency fee of up to 25%.
  • All change requests must be submitted in writing (email/WhatsApp) and acknowledged before work proceeds.
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Scope Creep Protection
A clear project scope protects both parties. I always document agreed features in writing before project start. Any ambiguities are resolved before the advance is paid.
©
Section 9

Intellectual Property & Ownership

  • Upon receipt of final payment, full ownership of all custom-developed work transfers to the client.
  • Source code, design files, and all project assets are delivered to the client after final payment is cleared.
  • Third-party assets (stock images, icon libraries, premium plugins) remain subject to their own licensing terms.
  • I retain the right to display the project in my portfolio and case studies unless a confidentiality clause is agreed.
  • Work-in-progress deliverables and unpaid projects remain the intellectual property of the developer until full payment.
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Work is Withheld Until Paid
Final source files, FTP credentials, WordPress admin access, and live deployment are only transferred after the final payment is confirmed. This is standard industry practice.
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Section 10

Warranty & Post-Launch Support

  • All projects include 30 days of free bug-fix support after final delivery (does not cover new features or changes).
  • Bug-fix support covers defects in the delivered work that prevent it functioning as agreed in the project scope.
  • Issues arising from client-side changes after delivery, third-party plugin updates, or hosting problems are not covered.
  • Extended maintenance packages are available from ₹2,999/month covering updates, backups, and minor fixes.
  • No warranty is provided for work modified by the client or third parties after handover.
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Section 11

Dispute Resolution & Governing Law

  • Any disputes arising from these Terms shall first be attempted to be resolved amicably through direct communication.
  • If direct resolution fails within 30 days, disputes shall be submitted to mediation in Delhi, India.
  • These Terms are governed by and construed in accordance with the laws of India.
  • Jurisdiction for any legal proceedings shall be the courts of Delhi, India.
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Section 12

Contact for Billing Queries

For any questions about invoices, payments, or these Terms, please reach out:

✉️
Email
info@pradeepmaury.in
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Phone
+91-8218920611
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WhatsApp
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