Terms and Conditions
The terms and conditions outlined below apply to all services offered by Sahootech Solution to its clients. By purchasing any service or using our offerings, you acknowledge that you have read, understood, and agreed to these terms.
New clients are required to make an initial deposit before the commencement of any project. Fees for web hosting and any third-party services incurred on behalf of the client must be paid in advance and are non-refundable.
If a project is cancelled before it begins, 10% of the total amount received will be deducted as a cancellation fee. Any applicable bank charges or currency conversion fees will be fully borne by the client.
A project will be considered cancelled if payment is not received within 4 weeks of the due date. In such cases, a re-initiation fee may be charged if the client wishes to resume the project.
Sahootech Solution is not responsible for any losses incurred from the use of software or applications developed for the client. While we strive to deliver error-free and high-quality solutions, the client is responsible for testing and ensuring the proper functioning of the final product.
We are not liable for any costs, damages, or losses arising from work carried out on behalf of the client. Although we aim to maintain accuracy and quality, we do not accept responsibility for any loss resulting from errors.
All work developed by Sahootech Solution remains our intellectual property unless otherwise agreed. It may not be resold or reproduced commercially without our written permission.
We reserve the right to modify these terms and conditions at any time without prior notice. Clients are encouraged to review this page periodically.
Sahootech Solution also reserves the right to modify, suspend, or discontinue its website or services at any time without notice and shall not be liable for any such changes.
Payment Terms
For digital marketing services, clients are billed monthly. An advance invoice will be issued each month, and payment must be made within 7 days of the invoice date.
If payment is not received within one month of the invoice date, a late fee of 10% of the outstanding amount will be charged per month.
Client Responsibilities (Data/Details Required)
Product images for the homepage.
Product images along with descriptions and necessary details.
Any charges related to third-party tools, plugins, or services integrated into the website will be borne by the client.
General Terms
Domain name and web hosting must be provided by the client at the time of website deployment.
Payment terms cannot be altered after agreement without prior written consent from Sahootech Solution.
All website content, including images and text, must be supplied by the client.
Once an order is confirmed, it cannot be cancelled, and full payment is required.
Project timelines depend on design and functionality requirements and will be finalized before project initiation.
Project Timeline & Constraints
The project start date is defined as the date when the confirmed order and at least 40% advance payment are received.
During development, layouts and updates will be shared with the client via email for approval.
Requested changes will be implemented as long as they fall within the agreed project scope.
Delays in client feedback or approvals may result in an extension of the project timeline.
For more information regarding our terms and conditions, please contact Sahootech Solution.