Web Desire Solutions – Service Order & Payment Policy
To confirm and begin any service order including Website Design, Digital Marketing, or Content Writing, please review and follow our payment policy:
Advance Payment Terms
A 50% advance payment is mandatory to initiate the project.
Work will begin only after the advance amount is successfully received.
The remaining 50% must be paid upon project completion, prior to final handover or publication.
Non-Refundable Clause
- Once paid, the advance amount is non-refundable under any circumstances.
- This is due to early investments made in domain registration, hosting services, graphic assets, and initial development efforts.
Proof of Payment
Clients are required to share a screenshot or receipt of the advance payment with our team for order confirmation and timely processing.
Policy Control
- Web Desire Solutions retains the right to revise or adjust the advance payment terms as needed, depending on project scope and circumstances.
