Payment & Refund Policy

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• Advance Payment:

  The client will be invoiced for Fifty percent (50%) of the total signed quote for website development and Yulanto Web Creations requires this amount to be paid before work will commence on the project.

• Additional Charges:

  Any significant change in the scope, whether included in the final version or dropped because of clients’ feedback, will attract additional charges.

• Royalty Stock image:

  Any other payments towards Royalty Stock image purchase, Subscription or anything which is not covered under the contract shall be paid directly by the client to the respective vendors or respective service providers.

• Cancellations:

  If a client request for a cancellation of project then Yulanto will not guarantee for the acceptance of refund. Designer, Developer and Project Manager will be allocated on the day when we get the financial confirmation so Yulanto is not responsible for reimbursement for any transaction charges made for the project.

• Hold/close work:

  Work would be completed within a period of time what we agreed when started. We would adjust 1/2 weeks after project duration over. If you like to extend more than 2 weeks, we request to pay the balance payment to pause your work. Otherwise work would be closed due to delay. If you made balance payment, you can resume your work when required.

• Transfer Domains:

  If you would like to transfer the domain and hosting from us, we don’t have any objections for it but you would aware of applicable amount to pay us when you transfer. Because we are maintaining your website daily basics.

• Refund Policy:

  Once the contract is read, signed and activated, clientis not entitled for refund of any amount at any point of time for anyreason.