Refund & Payment Policy

  • To start with any project client needs to pay minimum of 50% of the final quotation.
  • The advances paid and milestone/stage completion based payments are non-refundable in any circumstances.
  • All invoices shall be paid by client within three (3) days of receipt of the invoice. Payments not made within such time period shall be subject to late charges equal to the lesser of (i) two percent (2%) per month of the overdue amount or (ii) the maximum amount permitted under applicable law.
  • The client agrees that even in case the client has made timely payments for domain, email and web hosting services but has defaulted in making payments for "any other development work', Teqtive would be entitled to suspend all services including domain, email and web hosting services after five (5) days written notice until the amounts outstanding are paid in full