Payment and Refunds

NITISHVERMA.COM Payment and Refund Policy

Once a new application is accepted and approved for design, development and optimization, the candidate starts from the date of application fee being processed. After that, the client has an application designing feature list and time extract from the date of the application charge being processed.

We strive to help small to medium sized businesses to develop web presence. However, we are not credit, web design and development company. Only after getting the initial / advance payment, we start our work. For Foreign Payment Guidelines

All payments should be in Indian currency rupees (₹ rupees).
Payments accepted for payment certificates and payment gateways, using checks or money orders drawn in Rupees are accepted.
Credit card payments are accepted using Visa, MasterCard and NEFT
The program fee can not be refunded.
Program fees are not transferable.
All fees are subject to change.

By using NITISHVERMA.COM as a freelance web design service, you agree to be bound by the terms and conditions of this document. Please note that all prices, payment terms and conditions can change at any time without notice in advance. The latest version of this document can always be found by contacting us and please note that customers must provide a valid up-to-date email address for maintaining their accounts and distributing invoices and other notices. We advise customers to choose a secure, dependable email address which is checked regularly and all of them are email.

Compulsory accounts
If you do not agree with any of these terms and conditions, then do not use this site. At any time, the Company reserves the right in its sole discretion to amend, modify or otherwise update these Terms and Conditions. By using this site, you agree to be bound by such modifications, alterations, or updates, and therefore, from time to time, go to this page to determine the current terms and conditions. Contact us for more information.

This policy represents your web design contract with NITISHVERMA.COM, in addition to all emails shared between you and us. In the event of any dispute, please keep your email for future reference.

From time to time, we may have to modify policies on our web design and online marketing terms and conditions. Any changes or updates to these policies are generally minor and do not affect the overall agreement between the two parties. However, please make sure that you check back on this page for regular updates.

Paying for services and projects related to web design
NITISHVERMA.COM Framework on this page Our terms of payment for web design services and online marketing Web design services are classified as follows:
1. Initial concepts – a potential website design or mock-up;
2. Accepted the services of website development, and / or continuous updates in any part of the website;
3. Any graphics or logos created specifically for you by the client;
4. The time we spent on the website of adding, editing or deleting text from client side.

Most customers will need to deposit some payments after agreeing with the action plan to create and develop a website for you. This payment is also known as “initial payment”, and it creates our contract between us and your client. This is a way to tell you that you are committed to designing a web site, and it is also part of our agreement that we respect your request for the website.

Balance payment
During our consultation with you, we will inform you about the estimated amount of website (at the time of initial contract), you will probably be charged. During the continuous process of creating and developing the website, you will have to pay on the account, otherwise it is also known as a “balanced payment”.

Updates and further charges
Along with any website, there will always be a chance that the customer will prefer further updates and / or changes. They usually agree through verbal or email communication. When these updates and / or changes are made, there may be additional costs, which will be billed separately from you. These payments need to be done on time, otherwise the outstanding balance can be credited to your account.

late payment

Nobody likes to wait for the payment. You will not expect your car to be taken in the garage, will complete the work and after a few months you will pay! So when we request to do this, we usually ask all customers to pay immediately. It helps in keeping everything in balance. If payment is not made on time, or within an agreed time limit, then the following conditions will apply:

1. Invoices (s) are usually sent in arrears of works done for the customer. Since each invoice is picked up, it will show “problem date”. We will expect you to clear the payment within 7 days of the invoice. Condition 2 is applicable if payment is not made within 7 days.

1. Invoices (s) are usually sent in arrears of works done for the customer. Since each invoice is picked up, it will show “problem date”. We will expect you to clear the payment within 7 days of the invoice. Condition 2 is applicable if payment is not made within 7 days.

We will remind you that payment for invoicing is payable. Normally customers will pay the outstanding amount at this point, and keep their account with us. However, condition 3 is applicable if payment is not received by us.
3. Further reminders are sent Request payment can be updated (Reminders may be sent in telephone conversation with email, post or client) and the customer has been extended to 30 days from the “Release Date”. Invoice in which to make your payment. After the expiry of 30 days, after the date of the invoice, the paid account or invoice will be paid without the third (30) days, the service fee will be assessed in the highest amount of one and a half percent (3.5%) Or 300.00 per month for the total amount due. Meanwhile, until the payment is completed, any updates and / or changes to the website will be rejected, and the account is updated.

In addition, if an account falls in the balance amount, and the payment is made late, it can mean that the future updates and changes made to your website will be charged “advance” by us.

Do not pay web design fees
We do not want to believe that a customer will not pay for our web design costs, but if this happens, then we have to see ways to be able to recover the costs involved for us. If we have not been paid for any portion of the outstanding web design costs, then we may have to take any or any of the following actions to recover the outstanding debt for us.
1. If we have an invoice payment (or part payment), we will reserve the right to decrease the work on Web Design Project;
2. We reserve the right to remove the website associated with non-payment from the Internet, and replace it with the standard holdings page, until the payment is fully completed. If payment is not done completely, then the customer will have no rights for projects related to related websites and / or related loans. While the domain name will always be the property of the legal owner, the related website for which non-payment can be mentioned, will be considered “not paid”, and therefore the client will have no rights on the website files;
3. We may have to issue “letter before action”, which states that we are planning to issue an action against you in the county court without any notice. This can increase your liability for your outstanding payment (above) above and above costs;
4. We can get freedom to make administrative fees within and within the reason of covering any expenses incurred by us.

Changes to Web Design Payment Policy
NITISHVERMA.COM and its server providers have the right to add, delete or modify any provision of these ‘web design payment terms’ at any time without any notice.
Failure to receive notification of change does not invalidate those changes.

Refund policy
Our refund policy has been prepared to define the circumstances under which Nitish Kumar will provide the process of claiming the refund, the process of claiming prohibition and the responsibility of Nitish Kumar in the circumstances. By registering for any of our services, you are declaring that you agree and agree to all the terms and conditions outlined in the Refund Policy.

All the information we collect is used to improve the content of our website, to inform customers about our website updates or to see the problem with their request. If you do not want to get an email from us in the future, please inform us via e-mail or letter to us.