Transparent & Value-Based Pricing

Bank Transfer, Credit card, Paypal

If the amount is not more than $1,000 than have to pay full otherwise for all the services have to pay half in advance and another half after the work.

For wallet model, has to pay a defined amount depending on the task.

It's totally done by the accounting team, they generate invoice from their side and sent to the client's account team. The process works in the following way:

→ Once the accounting team receives the invoice information (project confirmation terms) via email from Account Manager, invoice team is accountable to generate invoice and email client within two hours' time. (new clients, new projects first invoice)

→ Once the deal is made and invoice is generated and emailed to the client, the accounting team will make 1st follow up after two days of time. (if unpaid)

→ 2nd follow up for payment will be done after 5 days. (if not paid)

→ The 3rd follow up will be done after 15 days (only if not paid)

→ If the payment is still due, then the accounting team will inform the AM to hold the project.

→ If it is an existing client with overdue payments of more than 10 days of past projects, accounts team update the AM of the project regarding the same before generating the invoice for the new project.

Hope, the above is clear. In case of more information, feel free to call us.

No, expect email services, we do not provide a money-back guarantee for any services. In case of email production services, we provide a 100% money-back guarantee if you are not satisfied with what was offered to you by us. All you need to do is send us an email with this regard, along with the valid reason for discontentment with the final product. You shall, then be reimbursed the amount that was charged. This amount will be deposited to your PayPal/bank account.

It starts from $25 and changes based on the services and country.