01. Prices and currencies
Published package prices are in Indian rupees (INR). Website prices are starting one-time build fees; social media prices are monthly service fees. The confirmed proposal states the final scope, applicable taxes and total payable amount. International projects and payments are quoted separately where currency conversion or additional costs apply.
02. Website payment stages
The standard website payment schedule is 50% on order confirmation and 50% after final review, before launch and handover. Any alternative schedule must be recorded in the accepted proposal. Extra work is undertaken only after its scope and cost are agreed. Payment does not shorten the agreed review or development process.
03. Monthly social media services
Monthly services are paid in advance for the agreed service month. Your confirmed order states the start date, content allowance and supported channels. Renewal is invoiced separately; no automatic recurring debit is enabled by this website. A package change applies to the next service month unless an alternative is agreed in writing.
04. Advertising and third-party costs
Ad spend is separate from all package fees, including Platinum. Where possible, pay media budgets directly into your own advertising account. Domains, hosting, paid tools, themes, licences, influencer fees, shoots and gateway transaction charges are included only when explicitly stated in your quote. We disclose additional charges before you authorise them.
05. Payment routes and confirmation
Use only the payment route supplied with a confirmed TMC invoice or order. This website does not currently collect online payments. When hosted checkout is enabled, the payment provider handles available methods and financial authentication. An order is paid only after a successful transaction is verified; a browser message or screenshot alone is not confirmation.
06. Failed, pending or duplicate payments
For a pending transaction, retain the payment reference and check its status before retrying. If your account is debited without confirmation, share the reference with the support contact on your invoice. Verified duplicate payments are refunded. Do not share your OTP, UPI PIN, CVV or banking password with our team.
07. Receipts, refunds and overdue amounts
Keep the invoice, transaction reference and payment confirmation. Refunds follow our Cancellation & Refund Policy and return to the original payment method where supported. Overdue payments may pause work after written notice; we explain the revised schedule before restarting. We do not launch, transfer or close out unpaid deliverables until the agreed balance is settled, subject to applicable law.