-:- Terms & Conditions -:-
(01). For a new
service, invoice can be cancelled within 10 days and is eligible for refund if
service is covered under money back guarantee. For more details refer link
https://www.shubhsoftsolution.com/acceptable-user-policy.html/. However, an
invoice for renewal of a service will not be cancelled and is not be eligible
(02). It is recommended to
make payments online via your customer panel, preferably via Credit Card/Debit
Card/ UPI or Internet Banking. You must pay only in company bank accounts,
Payment on other account are not acceptable. Please note, if you are making
payment by online transfer to our bank account, it may take up to 7 days to
process your payment. It is recommended that you share transaction details on firstname.lastname@example.org
to identify such transfer faster.
paying the invoice, Customer/Subscriber acknowledges that the nature of the
service purchased, and the rates and charges have been communicated to him and
the same are accepted by the Customer. Customer/Subscriber is aware that the
company, at its sole discretion, may change the specified rates and charges
from time to time.
(04). Shubh Soft Solution retains full
rights to charge for or alter specifications or discontinue any of the
services/features offered under the various schemes at any time, without any
prior notice due to unavoidable circumstances. User must to keep backup
regularly or daily for safety of data. Shubh Soft
Solution is not responsible for such.
should be made prior to usage of the service or as per agreed terms to keep
your services running. Interest shall be charged @ 2% monthly, compounded half
yearly on delayed payments.
(A). Sample calculation of late fee charges is shown below:
* Interest rate per month: 2%
* Any dispute shall be reported
within 7 days from receipt of invoice to email@example.com
(06). In the event of non-payment of any
invoice within the due date, Shubh Soft Solution
reserves the right to suspend and/or terminate the services without any notice Shubh Soft Solution will NOT be responsible for any loss of
data in such scenarios. In the scenario
of a pending overdue amount, the customer/partner will NOT be able to procure
any new services/upgrade existing services until such time, the overdue amount
(07). In any event of dispute,
the area of Jurisdiction shall be Farrukhabad, Uttar
Pradesh (India) only.