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.
Mediaofficers
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.
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