Payments & Refunds Policy

We, as a company most likely to accept the payments from the clients against sales would be UPI, Bank Transfers (IMPS / NEFT / RTGS), Demand Drafts & Cheques and trough Payment Gateway. All are directly deposited in our company specified bank accounts. Against every payment made, must have be an acknowledge as a token of acceptance and also issue a Tax Invoice.

In any case,

  1. The company will never accept or encourage to pay by Cash any other than as specified above. Such transactions are not acceptable.
  2. Any person / individual / agency or an entity is NOT authorised to collect payments on behalf of the company, and the company is not responsible for such transactions.
  3. In case an unauthorized transaction is identified with substantial evidence, the company is at sole authority to take necessary penal actions against such individuals / agencies / entities involved. Any act of defaming the company brand, image or the business is not tolerated.
  4. In the case where the client demands a refund, the subject matter will be dealt as per the contract terms agreed and exercising the provisions made thereunder the mutual contract.
  5. No claim of a refund from the client is accepted unless it is agreed by the company as per the genuine merits of the subject matter. The decision of the company is full & final in this regard.