To maintain Excellency & quality of work some set of rules are important. We hope you will follow guidelines and coordinate with us.
- For Software Development, 50% Advance along with purchase order and 30% pay after completion of 50% work and remaining 20% at the time of deployment.
- All payments to be released within 2 days from the date of correct Invoice submitted.
- Product Blueprint / Prototype / UI Sketch*/ Wire frame* and Domain* & Hosting need to be provided by client before start of project.
- Accurate and complete requirement needs to be provided by Client which will be referred and followed throughout development cycle and frequent communication with client will be required for inputs and feedback.
- Project start date will be considered from the day when company will get the Product Blueprint / Prototype / UI Sketch / Wire frame requirement.
- Delivery time line can exceed if the approvals are delayed from your end.
- If the approvals are delayed from the CLIENT’s END more than 5 days then the current engaged team for the project will be deployed to another assignment & to resume the project once client approves will take minimum 5-7 days to deploy the team.
- We will work in phase wise module and which will be shared much before to client as road map. Each module work will be approved by client once completed and only after that next phase module work will be started. No changes will be done after client’s approval.
- Additional modification in your Software will be billed on hourly basis.
- If Client delays in providing details of project more than 10 days then company has authority to cancel project and not liable to pay any rupee to client.
- The given quote doesn’t cover any HARDWARE / SOFTWARE LICENSE / ONLINE LICENSE etc.
- Additional cost onsite Installation / Implementation / Visit like – Travel, Boarding, Lodging, VISA etc will be on actual.
- Additional cost for system study visit like – Travel, Boarding, Lodging, VISA etc will be on actual.
- Incase client surrenders the project before completion and then he is liable to pay the total committed cost for the project to vendor.
- The payment will be done through online mode by RTGS / NEFT /Cheque to. the following details
- Account Holder Name: Masaheb Infotech Pvt Ltd
- Account Number: 261011100001510
- IFSC Code: ANDB0002610
- Bank Name: Andhra BANK
- Branch Name: Chakan
- Payments will not be refunded if the CLIENT terminates the project for any reasons & on any circumstances.
- If you require AMC (Annual Maintenance Contract), it’s optional; we shall draw a separate document for the same.