Payment Terms and Refund Policy
1 PAYMENT TERMS
- Client shall make an Advance Payment for the Invoice raised.
- All sums paid by the Client under this Agreement shall be paid by wire transfer/ Credit Card payment, CashU, Money bookers, PayPal to an account designated by the Provider, and the Client shall bear all charges and fees relating to such transfers (including, without limitation, those levied by the paying and payee bank or other financial institution).
- All payments will be received only in INR any loss on conversions from other currencies incurred will be deducted from the total payment received.
- All amounts payable under Agreement are stated exclusive of any tax relating to the sale or supply of Services, including, without limitation, value added tax and sales taxes, and any withholding tax. The Client will pay all such tax at the rate and in the manner required by law
2 Charging Events.
- All Charges under this agreement shall be paid by the Client in INR.
- Price is charged as per rate shown in web client the base rate is agreed by the client at the time of creation of account.
- Price change will be applicable with immediate effect after client is informed via an email.
- Client will keep track of all price changes communicated via an email.
3. Refund Policy.
Refunds will be Provider upon termination of contact. All prepaid messages have been bought and are refundable, except in the case of termination due to Provider�s uncured breach or bankruptcy/insolvency.
Please refer to the terms & conditions below regarding accounts, Services and payments.