Terms & Conditions

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We follow the below engagement models.

Timely inputs/responses/feedback: The team is blocked for the committed duration, she/he must have timely inputs & regular tasks at all times to avoid delays (any delays may increase the time required to complete the project).

  • Project confidentiality breach: We value the trust and confidentiality of our Agreement and work relationship.
  • Work directly on a live server (unless specified). We will supply a sandbox server for development. Digital Marketing (SEO) work does take place on the live server.
  • Hold the set of data; please provide us with test data or a copy of the live DB.
  • Tolerate abuse of staff members.

The charges are calculated in accordance with AddWeb’s standard rates per the agreed contract (which can be amended on one month’s prior notice to you) as follows:

Our invoices are issued before we start the work and need to be reconciled in order for the work to commence.

The service provider shall complete the services for the client’s purposes and to the client’s specifications. the service provider does not represent or warrant that such services will create any additional profits, sales, exposure, brand recognition, or the like. the service provider has no responsibility to the client if the deliverables do not lead to the client’s desired result(s).

We may suspend, withdraw, discontinue or change all or any part of AddWeb’s TickTalk without notice.

14. Procedures for Resolving any problems.

  • Your developer/designer is working under an appropriate Model.
  • Your project manager if working under an appropriate Model.
  • If your concern is regarding invoices, then please raise it with our Accounts Team.

If the Client is not satisfied with our work, they can report their comment to us as per our t&c, but should not attempt to tarnish our reputation on any public community or any third party.

Coverage & Scope This Refund Policy covers AddWeb Solution’s action and approaches toward refunds. This Refund Policy does not apply to the practices of companies that AddWeb Solution does not own or control or of persons that AddWeb Solution does not employ or manage, including any third-party service and/or product providers bound by contract and any third-party websites to which AddWeb Solution’s websites link.

When Do You Qualify For Refunds? When you file a complaint to AddWeb Solution, we first try to provide an ideal solution to the issue you are facing. Your case is first introduced to the technical team and then reported further to the experts’ panel. Refund is only made in extreme circumstances when nothing good [with your approval] can be done to solve the issue.

While planning for refunds, we check for the soundness and validity of the case, applying different conditions to it. If these conditions are satisfied, a refund may apply*

* Development/Post-sales operations has not yet started

* You have not violated our payment terms

* You have not used any information for monetary/business benefits (gained during the course of association)

* The reasons you made are valid/rational/realistic enough to qualify for a refund trial

* Should be able to demonstrate his/her innovative UI design and development skills and understand what makes an app addictive and appealing

* You have presented all the proofs and evidence surfacing your refund claim

* The claim does not arise from any billing dispute coming from your bank or payment vendor

*Important Note: If any of the points mentioned above is found violated, your claim will be considered void. The decision on refunds is final and irrevocable

* Refund query is processed, analyzed, and checked for veracity

* Match the query with the agreeable parameters and valid reference points

* Arrange for refunds in permissible situations and settle wholly or partly, as the case may be

* Sign a proof agreement

* Unless you have been told otherwise, you destroy all copies of Information shared and communication that happened in the due course

* You will be refunded in the currency you were charged in. If this is not your native currency, your bank may charge exchange fees, or a change in the exchange rate may have resulted in a difference in the amount refunded compared to the amount you originally paid (in your native currency). It is solely your responsibility if you have to pay any fees or bear any losses in this process.

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