This Payment Policy applies to all services provided by DroppersDream LLC.
It explains how payments work, when they are required, and what happens if payment terms are not followed.
Payment Terms
All projects require payment as agreed before or during the start of work.
Payment terms will be clearly defined in:
- Proposal
- Invoice
- Written agreement
We do not begin or continue work without confirmed payment unless a written exception is made.
Upfront Payments
Most projects require full or partial upfront payment before production starts.
This ensures:
- Project scheduling
- Resource allocation
- Priority workflow setup
Once payment is made, your project is placed in the active queue.
Accepted Payment Methods
We accept payment methods as shared during onboarding or invoicing.
Clients must follow the payment instructions exactly to avoid delays.
Late Payments
If payment is delayed, we may:
- Pause ongoing work
- Delay delivery timelines
- Hold final files until payment is cleared
Repeated delays may affect future collaboration.
Refund Relationship
Payments are linked to our Refund Policy.
Once work has started, payments are considered committed to project execution and are not refundable unless stated otherwise in writing.
Project Hold Policy
If payment is not completed on time, the project may be placed on hold.
Work resumes only after full payment clearance.
Delays caused by payment issues are not counted against delivery timelines.
Invoice Validity
Invoices must be paid within the stated time period.
If an invoice expires, pricing or availability may change based on current workload.
Ownership Transfer
Final deliverables are released only after full payment is completed.
No files, exports, or final assets are transferred before settlement of payment.
Contact
For any payment-related questions or clarifications, contact the official support channel of DroppersDream LLC through the website or business email.
We keep payment clear, structured, and aligned with project delivery.