• Deposit

“A 50% deposit is required to confirm your booking and start the project. This secures your date and allows us to begin planning and purchasing materials.”

• Remaining Balance

“The remaining 50% is due upon completion of the project or before final handover. Payments can be made via bank transfer, credit card, or PayPal.”

• Accepted Methods

“Credit Card, Bank Transfer, PayPal, or Cash (upon prior arrangement).”

• Non-refundable Deposit

“The initial deposit is non-refundable, as it covers planning, purchasing, and scheduling resources.”

• Cancellation

“If the client cancels the project less than 7 days before the scheduled start, the full deposit is retained. Cancellations made more than 7 days in advance may be eligible for a partial refund, subject to review.”

• Custom Packages

“Refunds for custom packages are handled case by case, depending on the work already completed and materials purchased.”

• All payments are processed securely.

• We communicate any changes in project scope or pricing before starting.

• Our goal is to ensure clarity and satisfaction for every client.