Payment Terms

The following terms dictate how we take user payments and process them.

Payment Options

All payments types are accepted from Payee Account be it in the form of Cheques/Pay Orders/UPI transfer/NEFT/RTGS or Demand Draft. Only under special circumstances cash will be accepted. Please ensure that the cheques are timely delivered to our office for encashment since service booking & confirmation depends until the cheques are encashed first. This would save you from inconvenience of making payments by Pay Order/Demand Draft.
Please note that Cheque Bouncing Charges will be INR 500 or as applied by the bank.

Cancellation of Software Licenses

We would deeply regret your decision to cancel your software license. We however realize that there are many valid reasons that this can happen. Cancellation must be notified in writing to our email address from the email address you have registered with us. We will take effect the day it is received by us. We offer 30 days no questions asked refund for all our software tools. We will do full refund within 30 days of buying new licenses if you are not satisfied with our software.

Cancellation of Lead generation or Development Services

Our services normally will attract the following cancellation charges:

  • If cancellation is made 30 days prior to service delivery, 5% of the total cost stands as cancelled charges
  • If cancellation is made during the first 15 days of service delivery, 50% cancellation charges will apply
    Once a project or service is delivered completely, there will be no refund provided on that.
  • Visa Fee & Service charges are non-refundable.

Get In Touch