Transparent payment, billing, and refund rules for all PixelRoot services including Website Design, Development, SEO & Digital Marketing.
This Payment Policy outlines the rules and processes related to payments, billing cycles, deposit requirements, refunds, milestone structures, international transactions, chargeback resolutions, and financial terms between PixelRoot and its clients. Our agency serves businesses across the USA, UK, Canada, Dubai, India, and other global regions. This document ensures complete transparency and smooth financial operations so clients can work confidently with us.
PixelRoot supports multiple secure payment methods depending on the client's country:
To begin any project, an upfront deposit is mandatory. This ensures project booking, resource allocation, and preparation of design/development assets. Standard deposit:
Projects above $1500 (or equivalent currency) follow a structured milestone system. Examples include:
Because PixelRoot is a service-based agency, refunds are limited and only applicable within specific conditions:
Any attempt to initiate an unauthorized chargeback is treated as a violation. We always provide documented proof of work, communication logs, and milestone progress to payment gateways.
Projects paused for non-payment will resume only after dues are cleared.
USA (USD), UK (GBP), Canada (CAD), Dubai (AED), India (INR). All international invoices follow local tax laws and conversion rates.
Email: info@pixelroot.store WhatsApp/Phone: +44 7446 993400