Payment Due Dates
The 30% milestone invoice and final 20% invoice are payable within 7 calendar days of issue. The initial 50% payment must be received as cleared funds before the project begins.
45-Day Project Window
The project is planned around approximately four weeks of active work. Where CWX feedback, approvals, content, imagery, credentials, access or other required inputs delay progress, the working timeline will pause accordingly.
If client-side delays prevent completion within 45 calendar days from the project start date, any outstanding project balance will become due on Day 45.
Any remaining work that is incomplete solely because required CWX inputs or approvals remain outstanding will still be completed once those items are provided. Delays caused by Litplus Creatives will not count toward the 45-day period.
Feedback & Revisions
Project feedback and approvals will be coordinated through Javeria and Badar. Each major project stage includes up to two revision rounds, with one consolidated set of CWX feedback counted as one round.
The four review stages are Structure & Visual System, Core Website Build, Content & Supporting Pages, and Final Responsive, Technical & Launch Review.
Minor corrections such as typos, spacing fixes, broken links, small image replacements and similar finishing changes do not count as a revision round. A new direction after a stage has been approved, additional functionality, additional pages or work outside the agreed scope is additional work.
Confirmed Scope
CWX will confirm the required website scope, selected add-ons, any additional pages and the final project value by email before work begins. Once work has started, add-ons included in that confirmed scope cannot be removed to reduce the agreed project value.
Add-ons selected before commencement form part of the final project value and follow the same 50% / 30% / 20% payment structure. Add-ons selected after work begins will be invoiced separately.
Additional Scope
Anything outside the final approved scope is considered additional work. No additional paid work will be undertaken without CWX approval.
Third-Party Costs
Paid stock imagery, software subscriptions, Wix upgrades, applications, licences, AI usage charges and other third-party costs are not included unless specifically stated. Any such cost will be discussed with CWX before it is incurred.
Payment Method, Taxes & Fees
Payment will be made by direct bank transfer to the designated Litplus Creatives bank account in Pakistan.
All prices are exclusive of applicable taxes and fees unless specifically stated otherwise. Any withholding tax, income tax, sales tax, government levy, bank charge, intermediary-bank charge, transfer fee or other applicable deduction is the responsibility of the client. Payments should be made so that the amount received by Litplus Creatives equals the amount due.
If CWX prefers a local transfer within Pakistan, an additional 4% tax will apply.