Scope and quotes
Prices published on this website are starting rates for the scope described on each service page. A final quote is issued in writing before work begins and covers deliverables, revision rounds, timeline and price. Work outside that scope is quoted separately and only starts after your approval.
Payments
Standard project terms are 50% on acceptance and 50% on approval before final files or access are handed over. Retainers are billed monthly in advance. Larger builds can be split into milestones. Late payment may pause active work until settled.
Revisions and timelines
Each service includes the revision rounds stated in its scope. Timelines assume content, assets, access and feedback arrive within two working days of request; delays on those items shift the delivery date accordingly.
Client responsibilities
You confirm you have the right to use any content, images, logos or data you provide. You are responsible for maintaining your own hosting, domain and platform subscriptions unless we manage them under an agreed retainer.
Social media growth services
Growth services are quoted on request because platform rates change frequently. Delivery pace, volume and availability depend on live platform conditions. We do not guarantee permanent retention of platform metrics, and we do not request or require your account password unless a service technically cannot be delivered without it.
Ownership
On full payment, ownership of the final delivered work transfers to you. We retain the right to display non-confidential work in our portfolio unless you request otherwise in writing. Third-party themes, plugins, fonts and stock assets remain under their own licences.
Support and liability
Each build includes a short post-launch fix window for defects in the delivered work. Ongoing changes, platform updates and new features fall under maintenance or a new scope. Our liability is limited to the fees paid for the affected service.
Cancellation
Either party may end an engagement in writing. Work completed up to that point is invoiced, and any unused balance is refunded. Retainers require 14 days' notice before the next billing cycle.
Questions?
Email webnorx@gmail.com or call +92 333 4303766.