Billing Policy

In General

Any costs that are not part of the quotation, including third party costs, shall be pre-approved in writing by the client before the expenditure is incurred.

Payment and Refund Policy

Payment schedule to be handled as per proposal shared for the project.

Payment of the outstanding overdue balances will be subject to default surcharge of 10 percent. For retainer engagements, invoice will be generated in advance for every month, and becomes due within 10 days of invoice.

Please note that your order can only be canceled within 24 hours of purchase. The full amount will be credited to the original method of payment. After 24 hours no refunds are offered.

The price quoted in the proposal does not include Sales Tax or VAT, it will be part of the sales invoice, however, if the client is sales tax exempt. Proof of exemption should be provided prior to invoicing.

Payment can be made to Alchemative DMCC.

Links to other sites

Our Service may contain links to other sites. If you click on a third-party link, you will be directed to that site. Note that these external sites are not operated by us. Therefore, we strongly advise you to review the Privacy Policy of these websites. We have no control over, and assume no responsibility for the content, privacy policies or practices of any third-party sites or services.