Payment Terms

Payment Terms

  1. 100% of payments are due before uploading project onto a live server.
  2. For projects, a 40% advance payment of the total value is required to start. The balance, after deducting the advance and any purchase costs, is due upon project completion and before final delivery.
  3. Purchases by Click Worthy: For items like hosting, domain, stock images, videos, SSL certificates, plugins, themes, etc., the full purchase value must be paid in advance.
  4. Currency & Charges: All payments should be in INR.
  5. Any money transfer charges, including bank fees and currency conversion, are the customer's responsibility.
  6. Refunds, Cancellations, & Termination: Refer to our policies for details on refunds and cancellations.
  7. Click Worthy may terminate the agreement and withhold services for consistent payment delays or breaches of these terms.
  1. If the client causes delays in the project's completion (e.g., by failing to provide necessary information, content such as logos, images, or feedbacks and approvals), Click Worthy reserves the right to charge a 15% monthly fee on the remaining project balance for each month of delay caused by the client for up to 2 months.
  2. This fee will be applied after the initial 2 weeks grace period from the date the client was last contacted for required input.
  1. If the client's delay exceeds 2 months from the last point of communication or required action, Click Worthy reserves the right to terminate the project and forfeit any advance payment made by the client.
  2. In such cases, the client will not be entitled to a refund of the advance payment, and all work completed up to the termination date will remain the property of Click Worthy.
  1. If the client wishes to reactivate the project after a delay of more than 2 months, 100% of the reactivation fee and 75% of the remaining project balance has to be paid upfront.
  2. Reactivation is subject to Click Worthy's availability and agreement to resume work.
  1. Click Worthy will notify the client in writing (via email or other communication channels used by the client) if the project is at risk of delay due to the client's inaction.
  2. The client will have 7 days to respond and provide the necessary input to avoid delay charges.

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