This page is for confirmed YunikaOne clients only. Payments are handled individually based on the written agreement for your project.
If you have not yet received your payment details or you need support before making payment, please contact us first.
YunikaOne does not display public fixed pricing on the website. Payment is arranged individually after the project scope and price have been agreed in writing.
Clients usually receive a payment request for the agreed deposit first, and the remaining balance is handled before final delivery or launch.
If you have questions about your invoice, deposit, balance, or payment link, please contact YunikaOne directly.
Email: info@yunikaone.com
Phone: +49 157 56647904
The project scope and price are confirmed in writing.
The client receives the payment details or payment link for the agreed deposit.
Work begins after deposit confirmation and after the required content or access has been provided.
Final balance is completed before website launch, handover, or access transfer.
Deposits are non-refundable once project work has started.
Project timelines begin after deposit confirmation and after the required materials have been received.
Additional pages or features outside the agreed scope may require updated pricing.
Final delivery or launch is completed only after full payment has been received.
By making payment, you agree to our Terms.