Terms & Conditions Before starting & Ending of the project.
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Project Requirements & Quotation
All project requirements must be clearly defined and mutually agreed upon by
the client to ensure accurate and precise project quotation.
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Written Agreement
A formal written contract will be executed, clearly outlining the project
scope, deliverables, timelines, payment terms, and other terms and
conditions.
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Initial Payment
A non-refundable deposit of 50% of the total project cost is required before
the project commences. This deposit is mandatory to initiate work on the
project.
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Project Checklist & Timelines
Upon project confirmation, a detailed checklist outlining deliverables and
their respective timelines will be shared. We aim to deliver all work
precisely on or before the stipulated dates.
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Payment Responsibility
While we strive to meet all project deadlines, the client is equally
responsible for adhering to the payment schedule. Timely payment ensures
uninterrupted progress on the project.
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Final Payment & Project Delivery
The client must clear the remaining project balance payment within 2 days of the
final submission of the project deliverables.
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Project Deployment
The project will not be made live on the main domain until the full payment
has been received from the client.
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Domain & Hosting Expiry Reminders
We will send two reminders, 30 days prior and 5 days prior to the expiration
of the domain/hosting services. In the event of a lapse in plan renewal,
SoftaGone Technologies is not responsible for any loss of codebase, data, or
service termination.
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Service Suspension or Termination
SoftaGone Technologies reserves the right to suspend or terminate services
temporarily or permanently in the event of a violation of the agreed payment
schedule and can do activity they deem fit to recover the pending payments.
