- Submitted Proposal Estimation is valid for 5 days from the date of proposal
sent, in case of any approvals after 5 days are subject to reconfirm with
Mediaofficers business team.
- Cost of infrastructure,
hardware, server software and network required at client’s end are excluded
from Mediaofficers proposition.
proposition do not include any costing of additional services such as domain
registration, hosting, payment gateway or any third-party charges.
- Project delivery date
may delay depending on the number of revisions requested.
- In case of any emergency
closure/termination of the project requested by client, Mediaofficers will seek
payment for the work done till date as per resources engaged in Project before
we treat project as CANCELLED or CLOSED.
- MEDIAOFFICERS will not
provide any refunds to client unless mutually agreed by both parties.
- 18% GST will be
applicable on services.
- Payments are required to
be made only in name of company in agreement. Third party payment or by any
other entity on behalf of company will not be accepted.
- While making payment,
purpose of payment should be “App/Web Development Charges”. Any other purpose
will not be allowed.
- Client will have to
provide necessary signed documents required for accounting purpose in
accordance with this proposal.
- Payment need to be cleared within 7 days of Performa invoice received by the company.
- Client must make the
payment as per the payment terms mentioned in the proposal. In case of any
changes in terms, client needs to provide us with amended purchase order.