01Policy centre
Clear expectations before
paid work begins.
These pages describe the intended NDev Studios operating rules. They remain pre-launch drafts and will be reviewed before paid commissions formally open.
These documents are not yet the final client contract. A commission-specific proposal and a saveable copy of the applicable terms will be supplied before any payment is requested.
Commission terms
Scope, acceptance, responsibilities, delivery and project closure.
Payments and cancellations
Quotations, Stripe invoicing, initial payments, refunds and cancellation.
Support policy
Activation, 30-day coverage, response targets, modifications and backups.
Acceptable commissions
Prohibited content, platform abuse, harmful systems and refusal rights.
Privacy notice
How enquiry, project, payment and technical information is expected to be handled.
02Before paid launch
Remaining administrative details.
The website content is substantially defined, but formal payments should not open until the business contact, Stripe account and final policy review are complete.
Publish a dedicated business email address.
Complete Stripe identity and bank verification.
Confirm business/service address requirements.
Review cancellation and privacy wording before launch.