PixelRoot

Payment Policy

Transparent payment, billing, and refund rules for all PixelRoot services including Website Design, Development, SEO & Digital Marketing.

1. Introduction

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.

2. Payment Methods Accepted

PixelRoot supports multiple secure payment methods depending on the client's country:

3. Upfront Deposits

To begin any project, an upfront deposit is mandatory. This ensures project booking, resource allocation, and preparation of design/development assets. Standard deposit:

4. Milestone Payments

Projects above $1500 (or equivalent currency) follow a structured milestone system. Examples include:

5. Refund Policy

Because PixelRoot is a service-based agency, refunds are limited and only applicable within specific conditions:

6. Chargebacks & Disputes

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.

7. Late Payments

Projects paused for non-payment will resume only after dues are cleared.

8. Currency Rules

USA (USD), UK (GBP), Canada (CAD), Dubai (AED), India (INR). All international invoices follow local tax laws and conversion rates.

9. Contact for Billing Support

Email: info@pixelroot.store WhatsApp/Phone: +44 7446 993400