1. Accepted Payment Methods
Light Animation accepts bank transfers (NEFT/RTGS/IMPS), international wire transfers (SWIFT), major credit/debit cards, and corporate checks. Online transaction fees may apply depending on the gateway used.
2. Payment & Billing Schedules
Standard contracts require an upfront deposit (typically 50%) before project commencement. Subsequent payments are tied to milestones defined in the project scope of work.
3. Advance Payments & Retainers
Monthly SEO retainers and hosting services are billed in advance on the 1st of each calendar month. Work on subsequent periods will only proceed once payments are cleared.
4. Invoices & Tax Calculations
GST (or applicable international taxes) is levied on all services as per statutory regulations in India. Invoices are emailed to the client's registered billing address and must be cleared within 7 business days.
5. Failed Payments & Late Fees
If an invoice remains unpaid past the due date, Light Animation reserves the right to pause ongoing development, hosting, or marketing campaigns. Late fees may be added to overdue balances.
6. Contact Billing
For billing queries, invoice copy requests, or updating credit card details, please contact us at info@lightanimation.in.