The Client should be aware that The Company provides paid Services, and in few case, the Company may use third-party services for payment processing. The Company will not store or collect your payment details. That information is provided directly to our third-party payment processors, and their use your personal information is governed by their Privacy Policy. However, these payment processors adhere to the standards set by the governing authorities such as RBI.
The Client acknowledges that the Company is under no obligation to provide services under the terms of this Agreement until all stated charges have been paid-in-full, and Company has been able to adequately verify the validity of said payment. Recurring payments will become due and payable on the first day of the month following completion of the first invoice term, and will continue as such for all subsequent invoices. Any account that becomes past-due may will be subject to a 10% late payment fee, and may be suspended or disabled for non-payment at any time at the sole discretion of the Company. Accounts suspended or disabled for non-payment may be subject to a restoration charge due and payable prior to service being restored. Any accounts that are not collectable by the Company will be turned over to an outside collection agency. If your account is turned over for collection, you agree to pay the Company a "Collection Fee" of not less than INR 5,000/-, in addition to any fees that may be imposed by the outside collection agency or its legal representation. All services that the Company offers are considered to be provided on a strictly prepaid basis.
The Client acknowledges that the Company will make its best effort to ensure that all invoices are correctly issued. However, should Client note any possible errors, Client agrees to notify our Billing department within 7 days of the issuance of the errant invoice. After 7 days, all invoices will be assumed to be correct, and no further billing adjustments will be made.
Under no circumstances shall the Company be held liable for damages resulting from any interruption of service for an amount greater than the amount of the charges payable by the Client for services during the period damages occurred. Client also acknowledges that in no case will the Company be liable for damages as a result of its own negligence in excess of the charges payable by the Client for services during the period damages occurred. Client acknowledges that they make use of Companies' services and facilities at their own risk.