Clear, fair, and transparent, our payment structure is designed to keep your project on track without confusion.
Project Initiation
A 15–25% advance payment is required upon agreement and project kickoff. This ensures resource allocation, planning, and initial development setup.
Sprint-Based Billing
For large-scale or phased projects, we follow a sprint-based billing system. Each sprint is predefined and mutually agreed upon before development begins.
Final Delivery
For large-scale or phased projects, we follow a milestone-based billing system. Each milestone is predefined and mutually agreed upon before development begins.
Accepted Payment Modes
We accept secure payments through international bank transfers, credit/debit cards, PayPal, and verified payment gateways. Custom invoicing is available.
Late Payment Policy
A gentle reminder will be sent after the due date. A late fee of 2% per month may be applied after a 7-day grace period.
Cancellation & Refund
Projects cancelled after initiation may not be eligible for a full refund. Refunds are reviewed case-by-case depending on work completed and service scope.
Build trust and show professionalism
At Noukha, we believe that well-defined payment structures ensure accountability on both sides. Our policy is designed to be fair, structured, and mutually beneficial. It protects both our team’s efforts and your business goals.
Shows readiness for global clients
We primarily bill in USD, but we also support INR, EUR, GBP, and other currencies upon request. Taxes or additional fees may apply depending on your region and payment gateway. 🌍 Clients from the US, UK, Canada, and Europe can use PayPal or Stripe. Indian clients can pay via UPI, NetBanking, or Razorpay.
Adds trust with secure financial practices
All transactions are encrypted and securely processed through reputed gateways. Invoices are detailed and include project description, tax (if applicable), and payment deadlines. ✔️ You will receive an automated invoice and receipt via email.
Encourages faster payments with incentive
We value prompt payments. Eligible clients may receive a 2% discount if the full amount is paid before project delivery or within the first invoice week.
Sets expectations clearly
Clients are expected to review invoices promptly and notify us of any discrepancies within 3 business days. Delayed responses may impact project timelines.