Fee & Charges Policy
Transparent pricing structure, payment milestones, accepted payment gateways, and billing terms.
Last updated: August 27, 2026
1. Pricing Models & Rate Structure
Mezbaul.com offers clear, flexible billing structures tailored to your specific project requirements, business scale, and operational demands:
- Fixed-Price Project Contracts: Custom website design, POS systems, ERP solutions, web applications, and mobile apps are quoted as all-inclusive fixed-price contracts. Each agreement details the exact scope, deliverable milestones, and agreed timeline with zero hidden costs.
- Hourly & On-Demand Developer Rate ($25–$50 / hr): Available for custom feature additions, ad-hoc programming modifications, legacy codebase troubleshooting, speed optimization, technical consulting, and out-of-scope requests.
- Monthly / Annual Maintenance Subscriptions (Starting at $30/mo): Ongoing website and cloud software support subscriptions covering server performance monitoring, scheduled database backups, security patches, system health updates, and bug fixes.
2. Standard Payment Schedules & Milestones
To ensure clear alignment and project accountability, work progresses according to predefined deposit and milestone structures:
- Standard Projects (Up to $1,000 / ): Requires a 50% upfront deposit prior to project kickoff, visual design, or architecture setup. The remaining 50% final payment is due upon project completion and verification, prior to final source code handover or live server deployment.
- Enterprise & Custom Software (Over $1,000 / ): Structured into three milestone payments:
- 40% Upfront Deposit: Initiates project planning, UI/UX prototyping, and database schema setup.
- 30% Mid-Project Milestone: Due upon feature demonstration on a private staging server.
- 30% Final Milestone: Due upon final sign-off before production server deployment and source code transfer.
- Maintenance Retainers: Subscription packages are billed monthly or annually in advance at the start of each billing period.
3. Payment Methods & Processing Fees
I accept domestic and international payments through secure payment channels. Clients can choose the gateway most convenient for their location:
International Payment Methods
- International Bank Wire Transfer (SWIFT)
- Payoneer Direct Account / Transfer
- Wise (formerly TransferWise)
- Credit/Debit Card online payment invoices (Stripe / PayPal)
The client is responsible for all associated payment processing fees, wire transfer charges, bank intermediary commissions, and Mobile Financial Service (MFS) cash-out fees (e.g. 1.85%–2% MFS charges or sending bank charges). Invoices must be settled in full so the net billed total is received in the developer account.
4. Additional Charges & Scope Add-ons
Clear rules govern project scope adjustments and third-party operational costs:
- Change Requests & Out-of-Scope Work: Any features, workflow adjustments, or layout changes requested after project scope approval are estimated separately. Additional work is billed either as a fixed-price add-on or at the hourly developer rate ($25–$50/hr).
- Urgent / Rush Delivery Surcharges: Expedited projects or urgent change requests requiring weekend work, holiday work, or overtime hours carry a 25% to 50% rush surcharge applied to the total project quote.
- Client Responsibility for Third-Party Expenses: Unless explicitly bundled into a managed subscription agreement, the client is directly responsible for third-party service expenses including:
- Domain name registration & annual renewal fees
- Cloud VPS hosting, server infrastructure, or cPanel hosting fees
- Premium SSL certificates, commercial plugins, themes, or software licenses
- SMS API gateway credits, map API keys, or third-party cloud service fees (OpenAI, Google Maps, Twilio)
5. Invoicing & Late Payment Policy
Timely payment ensures unbroken technical support and development progression:
- Invoice Terms (Net 7 Days): Invoices issued for project milestones or maintenance billing carry standard Net 7 payment terms from the date of invoice issuance.
- 14-Day Grace Period: A 14-day grace period following the invoice due date is provided to accommodate billing cycles and administrative processing.
- Project & Support Suspension: If an invoice remains unpaid past the 14-day grace period, active development work, staging environment access, live server deployments, or monthly maintenance technical support will be temporarily paused until the outstanding balance is paid in full.
Fees questions
What payment methods do you accept?
Bank transfer, Wise, Payoneer, and international cards via Stripe or PayPal. Payment milestones are agreed in the written quote before work starts.
Are there any hidden charges?
No. Every quote is fixed in writing and covers the full agreed scope. If a request falls outside that scope, it is quoted separately before any work begins.
Do you charge for revisions?
Revisions within the agreed scope are included at no extra cost. Only out-of-scope changes are quoted separately.
Have questions regarding billing or custom quotes?
Contact me directly to discuss your project requirements, payment schedules, or custom developer engagement.
