Price & Payment Policy

1. Website Development Pricing Tiers

Webzark offers three distinct website development packages, each catering to varying needs. The pricing for each package depends on several factors, including the design type, number of pages, and the complexity of the website.

2. Payment Installments

The following payment terms are applicable to all services rendered by Webzark:

• 50% Initial Payment: A 50% deposit of the total agreed-upon price must be made upon finalization of the deal to initiate the project. This payment is non-refundable once the development process has begun.
• 30% Progress Payment: A further 30% of the total price is due once the development phase has been completed, and the website is ready for review. The client will be provided with a demo or staging link for their approval.
• 20% Final Payment: The remaining 20% of the total cost is due after the website is deployed live. The final payment must be made before the handover of website credentials and other relevant assets.

3. Cancellation and Refund Policy

• Once any payment has been received by Webzark, and work has commenced, no refund will be issued under any circumstances.
• If a client decides to terminate the agreement after any payments have been made, Webzark will not be liable for any refund of fees paid. Any work completed up to that point will remain the property of Webzark unless otherwise stated.

4. Payment Channels

• All payments must be made to either the Founder’s Account or the Co-Founder’s Account as per the payment details provided during the transaction.
• Payments made to any other account or third-party intermediary will not be recognized as legitimate by Webzark.

5. Payment Authentication

• Payments should only be made upon receiving an official email notification from Webzark's registered domain (@webzark.com or any other officially recognized subdomain).
• Webzark will not be responsible for any unauthorized transactions or payments made due to phishing attempts or fraudulent communications. Clients are advised to confirm the authenticity of all communication before making any payments.

6. Delayed Payments

• In case of delayed payment by the client beyond the agreed-upon payment schedule, Webzark reserves the right to temporarily halt work on the project until the outstanding payment is received in full.
• A late fee may be applied for any overdue payments. The client will be notified in writing regarding the amount of the late fee, which will be a percentage of the outstanding amount.

7. Customizations and Add-ons

• Any custom features, additional pages, or changes beyond the scope of the initially agreed-upon project will be billed separately. These modifications will be clearly outlined and priced in writing before any work begins.
• A formal change order request must be submitted for any requested changes after the project has started. These changes will be subject to additional costs and may alter the project timeline.

8. Client Responsibilities

• The client is responsible for providing accurate and complete information for the development of the website. Any delays caused due to incorrect or incomplete information provided by the client will be subject to additional charges and an extended timeline.
• The client is responsible for ensuring that all necessary content (text, images, etc.) is provided by the agreed-upon deadlines to avoid delays in the development process.

9. Disputes

• Any payment disputes must be communicated to Webzark within 7 days of receiving an invoice. After this period, the invoice will be considered final, and no further queries will be entertained.
• If a dispute arises regarding the quality or scope of the work completed, the client must provide written documentation detailing their concerns. Webzark will address these concerns as per the terms of the project agreement.