Last updated: June 2026
These payment terms apply to services purchased from Funky Developers unless otherwise stated in a signed proposal, service agreement, or invoice.
1. Invoicing
Projects may require an advance payment before work begins. Milestone invoices are issued as defined in your proposal. Monthly retainers are billed at the start of each billing cycle unless agreed otherwise.
2. Payment Methods
We accept bank transfer, UPI, and other methods as agreed in writing. GST: 24CCHPD4295B1ZY.
3. Due Dates
Invoices are due within the period stated on the invoice (typically 7–15 days). Late payments may pause active campaigns or development work until the account is settled.
4. Third-Party Costs
Advertising spends, domain renewals, hosting, stock assets, and vendor charges are billed separately or reimbursed as pre-approved pass-through costs.
5. Taxes
Applicable GST and other statutory taxes are added to invoices as required by Indian law.
6. Contact
Funky Developers
Email: sales@funkydevelopers.com
Phone: +91 88661 25448
Related: Refund Policy · Contact Us