To keep our work smooth, professional, and efficient, here is our standard work process. We are serious about following this structure to maintain quality, timelines, and mutual respect.

1️⃣ Requirement Discussion

• We first discuss complete requirements in detail.
• Scope of work will be clearly defined before starting.
• Any features not discussed initially will be treated as a separate task.

2️⃣ Agreement Confirmation

• Once scope is finalized, both sides confirm the deliverables.
• Timeline and revision limits are agreed upon.
• After confirmation, the task is considered locked.

3️⃣ Payment Policy

• Full Upfront payment is required before starting.
• Work begins only after payment confirmation.
• Additional requests outside scope require separate payment.

It’s important to clarify that upfront payment is not about trust issues or assuming someone might scam or run away. It’s about maintaining a professional structure.

When payments are pending, projects often stretch longer than necessary. Revisions keep getting added, priorities shift, and tasks remain open instead of being properly closed. This increases the overall time spent on the same work, creates repeated back-and-forth adjustments, and affects scheduling for other committed projects.

Upfront payment ensures commitment from both sides, keeps timelines tight, reduces unnecessary revision cycles, and allows the project to move forward efficiently without delays or imbalance.

4️⃣ Installation & Development

• Work will be completed as per the agreed scope.
• Access must be provided on time to avoid delays.
• Delays in communication may affect delivery timelines.

5️⃣ Delivery

• Once the task is completed, it will be shared for review.
• Client must review within a defined timeframe.

6️⃣ Revisions

• Revisions must be shared together in one consolidated message.
• Only agreed revision rounds will be provided.
• Revisions beyond the limit or after approval will be treated as a new task.