Terms & Conditions

To maintain a structured and efficient development process, all projects adhere to the following billing schedule:

• Project Initiation: A standard, non-refundable deposit of 50% of the total project cost is required upfront before any development work begins.
• Project Completion: The remaining 50% balance is due upon project completion, prior to the final handover and deployment of the website.

We believe that you should own what you pay for.

• During Development: Spidy Webs retains all intellectual property rights to the codebase, designs, and digital assets during the active build phase.
• Final Transfer & Ownership: Upon receipt of 100% of the total project payment, full ownership of the custom website code, design assets, and all related platform credentials is officially transferred to you. Once handed over, you are entirely free to modify, host, or scale the code as you see fit.
• Post-Handover Modifications & Liability: Spidy Webs is strictly responsible only for the design and code implemented prior to the official handover. We hold no responsibility or liability for any modifications, errors, or damages caused by the client or any third parties after the handover is complete.
• Future Fixes & Support: If any post-handover modifications result in damage to the website, or if you request fixes, corrections, or additional changes after the project is closed, this work falls outside the original project scope and will be billed separately as a new request.