Welcome to our Payment Policy. At PixelForge Labs, we believe in making our services accessible without the burden of upfront payments. This policy outlines our terms regarding payment plans, ensuring flexibility and transparency. We build your solution without requiring any upfront payment or credit card information. By engaging with our services, you agree to the terms detailed below.
We are committed to helping you bring your ideas to life without the need for an initial investment. Our process allows you to get started without any upfront payments or the need to provide credit card information. Pay only after you see progress and are satisfied with the work delivered.
Once you are ready to proceed with the payment, we offer two options for each service plan: Monthly and Annual. These options allow clients to choose a plan that best fits their budget and needs.
We guarantee that the first milestone of your project will be ready to launch in less than two weeks, provided that you supply all required materials and feedback promptly. This commitment ensures that your ideas become reality without unnecessary delays.
We accept the following payment methods once your project is ready for payment:
For the Monthly Payment Plan, billing occurs on a recurring basis each month after project completion. For the Annual Payment Plan, billing will occur once a year upon the anniversary of your subscription.
Our cancellation and refund policy includes a 30-day window for refunds on annual plans. Clients can cancel monthly plans at any time without additional fees. No prorated refunds will be issued for unused portions of the plan after project delivery.
You can upgrade or downgrade your plan at any time. Upgrades will be prorated, while downgrades will take effect at the end of the current billing cycle.
Contracts for monthly plans are ongoing with automatic renewal unless canceled. Annual contracts renew automatically unless canceled 30 days prior to the renewal date.
We reserve the right to adjust pricing, add features, or discontinue services. Clients will be notified 30 days in advance of any changes.
We are not liable for indirect, incidental, or consequential damages. Our liability is limited to the amount paid for the specific service.
This Payment Policy is governed by the laws of the USA, and disputes will be resolved in the courts of Minnesota.
For any questions or support regarding the Payment Plan, contact us at: