TERMS AND CONDITIONS
- All Witchsoft customers MUST make a down payment before Witchsoft starts developing web and/or software and/or hardwares they need.
- Projects development will be started once the down payment has been paid.
- If possible, all customers and Witchsoft MUST sign the MoU of their project. Otherwise, The invoice will be used as a legal proof of the project.
- All customers MUST understand what they need on their projects.
- All customers MUST help Witchsoft to prepare and provide all source including digital or printed materials needed by their project.
- Projects MUST NOT contain illegal materials those are prohoibited by the gov't of Republic of Indonesia.
- Projects MUST NOT contain any racism and hate materials.
- Witchsoft will not do refund of any payment from its customers in any forms, unless Witchsoft can not give anything what Witchsoft promised to the customers.
- Witchsoft has right to hold a progress for any possible reasons.
- All customers MUST settle the payment at least 10 workdays after they receive their projects after marked as finished and fixed.
- Witchsoft WILL IGNORE all persons comments, statements, ideas, suggestions etc, unless the person who is designated as a PIC of the client.
- Payment can be done by our bank account, cash, cheque, or our Paypal account.
- All customers should read ALL above rules and then they MUST agree before they choose Witchsoft as the service provider of their project.
