Advance Payments
Advance payments are required to initiate the project and reserve development
resources. These payments cover requirement analysis, project planning,
technical consultation, system architecture, UI/UX design, documentation,
resource allocation, and the initial stages of development. Once work has
commenced, the advance payment is considered utilized toward the execution of
the agreed services and cannot be treated as a refundable deposit.
Cancellation
Clients may request project cancellation at any stage by providing written
notice. However, as development activities begin immediately after project
confirmation, all fees and service charges already paid are non-refundable,
irrespective of the reason for cancellation. This policy applies whether the
cancellation occurs before project completion, during development, or after
partial delivery, as development resources, planning, and technical efforts
have already been invested in the project.
Additional Work
Any new feature, modification, redesign, enhancement, integration, or change
requested after approval of the original project scope will be considered
additional work. Such requests will be evaluated separately, and clients will
receive an updated quotation, revised timeline, and implementation plan
before the additional work begins. Charges for additional services are not
included in the original project cost and are not eligible for refund once
development has commenced.
Maintenance Services
Complimentary technical support and maintenance are provided only for the
period specified in the service agreement after successful project delivery.
Any maintenance, updates, bug fixes outside the complimentary support period,
feature enhancements, security improvements, server management, or future
modifications will be charged separately. Maintenance fees are applicable
only to the requested services and are independent of the original project
development charges.
Completed Services
Refunds will not be provided for services that have already been
completed, delivered, approved, or accepted by the client. Once a
project milestone or final deliverable has been approved, the work is
considered successfully completed and the corresponding payments become
non-refundable.
Payment Disputes
If a client has any concerns regarding invoices, payments, or project
billing, they are encouraged to contact our team promptly. We will
review the matter and make reasonable efforts to resolve any genuine
concerns through mutual discussion before further project activities
continue.
Changes to This Policy
Rudram Soft Innovation Private Limited reserves the right to modify or
update this Refund Policy whenever necessary to reflect changes in our
business practices, legal requirements, or service offerings. Any
revised version will become effective immediately upon publication on
our website unless otherwise stated.