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.  For our international clients, credit card/paypal is also available. 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’ll 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 14 days no questions asked refund for all our software tools.  Some products and services we offer may have their own trial period specified during which the refunds may be allowed. This information will be clearly mentioned with the product or service.

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.