Delivery Policy

Overview

This Delivery Policy outlines the process for delivering services and products to our clients. It also details the payment methods and deadlines associated with each project.

Deliveries and Deliverables

1. Specification of Deliverables: For each project or service contracted, E-Danex Digital Solutions will provide a detailed quotation specifying the deliverables, including any software, digital products, services, or consultations.
2. Timeline: The delivery timeline for each set of deliverables will be outlined in the quotation.
3. Project Milestones: Larger projects may be divided into milestones, with specific deliverables associated with each milestone.

Payment Methods

1. Accepted Payment Methods: E-Danex Digital Solutions accepts payments via Master & Visa credit card through Iyzico Payment provider & bank transfer.
2. Payments: Unless otherwise stated in the quotation, 50% of the payment is taken upfront and 50% upon the delivery of the specified deliverables.

Payment Deadlines

1. Standard Deadline: Payment is typically due within 14 days of the invoice date unless a different schedule is agreed upon in the quotation.
2. Late Payment: Late payments may incur additional charges or interest, as detailed in the service agreement.

General Terms

• Modification of Policy: E-Danex Digital Solutions reserves the right to modify this Delivery Policy at any time.
• Compliance with Agreement: All deliveries and payments are subject to the terms outlined in the client’s service agreement with E-Danex Digital Solutions.
• Contact Information: For any queries regarding this policy, please contact us at [email protected] .