1. Payment Methods
We accept payments via bank transfer, credit/debit cards, and other methods as specified in the service agreement.
2. Payment Terms
All invoices must be paid within 15 days of issuance unless otherwise agreed. Late payments may incur a penalty of 2% per month on the outstanding amount.
3. Refunds
Refunds are only provided if a service is canceled before work begins. Once services have commenced, no refunds will be issued.
4. Disputes
Any disputes regarding payments must be reported to us within 7 days of the invoice date. Disputes will be resolved by the terms of the service agreement.
5. Governing Law
The laws of India govern this Payment Policy. Any disputes arising from this policy will be subject to the exclusive jurisdiction of the courts in Pune, Maharashtra.
6. Refund Policy
- Consulting Services: Payments made for consulting sessions or strategy development are non-refundable due to the nature of these services.
- Software Development Services: Refunds for software development services are handled on a case-by-case basis. The refund amount will depend on the progress of the project and the terms outlined in the service agreement.
- Project Cancellation: If a project is canceled by the client, a partial refund may be issued at our discretion, based on the amount of work completed and expenses incurred up to the point of cancellation.
- No Refunds for Completed Work: Once a project is completed and delivered, no refunds will be issued.