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INTRO

At Srotimi, we focus on delivering thoughtful, high-quality design work through a collaborative process. These terms outline how projects are handled, including expectations around payments, cancellations, and ownership of work.

WORK ENGAGEMENT
  • When a project is scheduled, the allocated work time is reserved specifically for your product or brand.

  • I dedicate time to research, design exploration, prototyping, and communication throughout the engagement.

  • Once work on a task or phase begins, that time is considered consumed and billable, regardless of whether the final design direction is selected.

  • Clients may request to stop or cancel work at any point, subject to the conditions described in this policy.

PAYMENT TERMS
  • Projects typically begin once an initial 55% deposit or first payment has been received.

  • Depending on the scope, payments may be structured as:

  • Upfront payment

  • Milestone payments

  • Monthly or retainer-based billing

  • All invoices are expected to be paid within the timeframe specified on the invoice.

  • Delays in payment may result in:

  • A pause in active work

  • Adjustments to delivery timelines

  • Final deliverables may be withheld until all outstanding balances have been cleared.

CANCELLATION POLICY

Projects typically begin once an initial 55% deposit or first payment has been received.

  • If cancellation occurs before work has started, payments may be refunded minus any administrative or preparation costs.

  • If cancellation happens after work has begun, only the portion of the project that has not yet been worked on may be eligible for a refund.

  • Any design work, research, or time already spent on the project cannot be reversed or refunded.

REFUND POLICY

Payments covering completed work or delivered files are non-refundable.

  • If a project is terminated early, refunds may apply only to the unused portion of the agreed work period.

  • Discovery sessions, product research, strategy work, and onboarding are considered completed services and are therefore not refundable.

  • Approved refunds may take several business days to process depending on the payment provider.

REVISIONS

Projects typically include a defined number of revision rounds to refine the design.

  • Revisions allow for improvements and adjustments based on feedback.

  • Requests that fall outside the agreed scope or exceed the revision limit may be treated as additional work and billed separately

DISPUTE RESOLUTION

If concerns arise during a project, both parties agree to first attempt to resolve the matter through open communication.

Our goal is always to reach a fair and reasonable solution while maintaining a positive working relationship.