Terms of Payment

• • Project Initiation: A minimum of 50% of the quoted project cost must be paid in advance before work commences.
• • Balance Payment: The remaining 50% is due upon project completion and before delivery of the final files, source code, or credentials.
• • Milestone Payments: For large projects, payments may be broken into milestones as per the agreed proposal.

We accept payments via:

• ⦁ Bank Transfer (NEFT/RTGS/IMPS)
• ⦁ UPI
• ⦁ Online Payment Gateways (if applicable)

All payment details will be shared through official company communication channels only.

• ⦁ All prices are quoted in INR unless otherwise stated.
• ⦁ Applicable taxes (GST) will be added as per government regulations.

• ⦁ Payments not received within the agreed timeframe may result in:
  • ⦁ Suspension of work
  • ⦁ Delay in project delivery
  • ⦁ Additional late payment charges (1.5% per month)

• ⦁ Advance payments are non-refundable as they cover initial project costs and resource allocation.
• ⦁ In case of project cancellation by the client after commencement, payments made will not be refunded.
• ⦁ If EmerGine Technologies cancels the project for any reason, a proportionate refund for the incomplete work will be processed.

Delivery timelines depend on:

• ⦁ Scope of work
• ⦁ Timely approvals and inputs from the client
• ⦁ Clearance of milestone payments

For any payment-related queries, email us at:

📧 emergine@emergine.in