By engaging with 1 Roof Ads, the client agrees to the following payment terms related to digital marketing, website development, Bulk SMS, Social Media, SEO, GMB management, WhatsApp API setup, and related services.

• A minimum of 50% advance is required before the commencement of any project or service.
• For services like Bulk SMS, WhatsApp API, or Paid Ads, 100% advance payment is required.

We accept payments via:

• UPI / QR Code
• Bank Transfer (NEFT/IMPS)
• Cash (in limited cases with receipt)
• Cheque (subject to clearance)

Bank details will be shared on the invoice or official communication.

The remaining 50% balance must be cleared:

• Upon project completion (website/design services), before final delivery or live deployment.
• On a monthly/renewal basis for recurring services like SEO, ads, or API usage.

• A late fee of 2% per week may be applied for overdue payments.
• Services may be paused or suspended if payment is delayed beyond 10 days.

• No refunds on completed work, digital services, or subscription-based services.
• Refunds are only applicable if agreed upon in writing before project commencement.

• All payments are subject to applicable GST as per government norms.
• Official invoices will be provided for each payment made.

• Clients will be notified prior to service renewal dates.
• Failure to renew services on time may result in temporary suspension or termination.

For billing, invoicing, or payment-related queries, contact: