Before payment is completed, please review the agreement below. This outlines the expectations, responsibilities, and terms for working together. By signing electronically and continuing, you confirm that you understand and accept these terms.
This agreement outlines the terms of service between you ("the Client") and Khyran Studio Inc. ("the Service Provider"). By proceeding with payment, you confirm that you have read and agreed to the terms below.
The Service Provider will deliver the web design or related service selected at checkout. The exact deliverables depend on the package or service chosen. Any additional requests outside of the selected service may require a separate agreement or added fee.
Work begins only after the required payment is received. If a payment plan is offered, the first payment must be completed before any work starts. Remaining payments must be completed as agreed.
Due to the nature of digital work, time investment, and creative effort, all payments are non-refundable once work has begun. If a cancellation is requested before any work has started, a refund may be considered at the sole discretion of the Service Provider.
The Client agrees to provide all necessary content, materials, and feedback required to complete the project. This includes but is not limited to text, images, branding assets, and approvals. Delays in communication or missing materials may result in project delays.
Revisions are limited to what is included in the selected package. Additional revisions or major changes beyond the original scope may require additional payment.
Any timeline provided is an estimate. Timely delivery depends on the Client providing required materials and feedback. The Service Provider is not responsible for delays caused by the Client.
Requests outside of the agreed scope will be treated as additional work and may require a revised quote, extra fee, or extended timeline.
The Client is responsible for maintaining reasonable communication throughout the project. Extended periods of no response may delay progress or result in the project being paused.
Final files, website access, or deliverables will only be transferred once all payments have been completed. Until then, all work remains the property of the Service Provider.
Any external costs, such as domain registration, hosting, premium tools, plugins, or third-party services, are the responsibility of the Client unless otherwise stated.
While the Service Provider aims to deliver high-quality work, no guarantees are made regarding specific business outcomes such as traffic, sales, rankings, or conversions.
The Service Provider is not liable for any indirect or consequential damages, including loss of revenue, business interruptions, or issues caused by third-party platforms or services.
If the Client becomes unresponsive for an extended period — typically 14 to 30 days — the project may be paused or considered inactive. Restarting the project may require additional fees or a revised timeline.
Unless explicitly included in the selected service, ongoing maintenance, updates, or support after project completion are not included.
The Client agrees to first attempt to resolve any concerns directly with the Service Provider before initiating any payment disputes or chargebacks.
This agreement is governed by the laws of the State of New Jersey.
By entering your name and proceeding with payment, you acknowledge that you have read, understood, and agreed to this agreement in full.
By continuing, you confirm that you have read and agreed to the Client Agreement.
All payments are final once work has started.