Our Terms and Conditions to Clients


  • All quotations we send are required to be accepted by sending us a quotation acceptance by a reply mail to our mail-id within 30 days from the date of issue, otherwise, the quotation will be re-issued again.

  • Estimates will be provided to offer a client a complete guide on the project costing and quoted price and invoice will be accepted and formalized by both parties as a final cost of the project after discussion.

  • The quotation cannot be modified after the complete acceptance from the client and before product delivery or while project development, if done we have a right to cancel the service/quotation given to you.

  • Payments

  • After the acceptance of the quotation, a deposit/advance of 20% of the project cost should be paid before the development of the project.

  • Payments should be done on a timely basis based on the work output and sprits of the project.

  • Projects will be kept on hold if payments are not done on a timely basis.

  • Requirements

  • We maintain and develop project's in the form of versions and once the first version and quotation are confirmed, no additional requirements are added to the project, if in case there are new changes to be done, they will be developed in the next version and separate quotation will be issued for the next version.

  • The requirement document will be sent to the client for confirmation before quotation was made.

  • For more information, you can contact us by calling +918125609617