1. Order Confirmation and Cancellation:

Once an order has been placed and confirmed, it is considered final and non-cancellable. No cancellation requests will be entertained after the order is confirmed.

2. Event Cancellation:

In the event of a cancellation by the client for any project or service, a 50% non-refundable fee will apply. The client remains responsible for this charge, regardless of the reason for cancellation.

3. Outstanding Payments:

Any outstanding balance or dues in the client's account must be cleared within the specified time period as outlined in the agreement. Failure to settle the payment within the given time will result in interest charges on the total project amount at a rate specified in the agreement.

4. Rework and Changes:

The client is entitled to a limited number of changes and revisions as specified in the agreement. Additional changes or reworks beyond the specified number may incur extra charges, which will be communicated and agreed upon before proceeding with the changes.

5. Timely Payments and Penalties:

All payments must be made according to the agreed schedule. If payment is not received within the specified timeframe, interest will be charged on the overdue amount at a rate of [insert interest rate], and the project may be suspended until the outstanding balance is cleared.

6. Payment Terms:

A 50% advance payment is required upon order confirmation. The remaining balance must be paid upon delivery of the final product. The project will not proceed to final delivery until the full advance is received.