AJ WEBNOVA / Client portal
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Let’s build your website.

Share your requirements, review your quote, and follow payments and delivery.

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From payment to your finished website

  1. Accept your website scope, price and delivery date.
  2. Pay the 10% advance and submit your UTR.
  3. We check the bank credit and confirm your payment.
  4. After approval, we will email your paid invoice with the agreed completion date.

Billing name: AJ Webnova. Your payment app shows the bank-registered recipient; verify it before paying.

If review takes over an hour, you will see “Review delayed.” Contact us for an update; please do not pay again.

View sample invoice layout ↗ Sample only — not issued or payable.

Need help with a delayed payment?

A delay does not change your payment decision; it remains under review. Contact ajwebnova@gmail.com with your invoice number. Do not send passwords, OTPs or card details.