POLICY UPDATED on 01.11.2022
We request you to read the following information carefully before using our services.
1. Payment Methods:
We offer various payment methods to make your transaction process easy and secure. You can make payment using any of the following methods:
– Credit/debit card
– Online banking
– Mobile wallet
– Cash on delivery (for eligible products only)
2. Payment Security:
We understand the importance of security in online transactions. Hence, we use secure payment gateways to ensure your transactions are safe and secure. We do not store any payment-related information on our servers.
3. Payment Terms:
Any invoices raised on the name of the company should be paid as per the due date and amount mentioned. We offer various payment options such as online transfer, credit/debit card, and other modes of payment as per your convenience.
Late Payment Policy:
We understand that unforeseen circumstances may arise, leading to delayed payments. However, we strictly adhere to our payment terms, and late payment fees will be applicable as per the following policy:
– Late payment after 1 week will be charged 6% of the payment.
– Late payment after 2 weeks will be charged 12% of the payment.
– The late payment fee will continue to increase as per the number of days until payment is made.
4. No Refund Policy:
We do not have a refund policy. All sales are final, and we do not offer refunds or exchanges for any products or services.
5. Cancellation Policy:
You may cancel your order within 24 hours of placing it. After 24 hours, cancellation requests will not be entertained.
6. Dispute Resolution:
In case of any dispute, we encourage our customers to contact us at firstname.lastname@example.org to resolve the issue amicably. If the dispute remains unresolved, it will be referred to the appropriate authority as per Indian law.
7. Legal Consequences:
If any payment fails to be paid after the due date + no. of grace time given, legal consequences will follow. It is important that you make the payment on time and avoid any delays that may cause unwanted legal issues.
If legal action is taken against the client due to non-payment or delayed payment, all legal expenses incurred during the process will be borne by the client. This includes but is not limited to attorney fees, court fees, and any other related expenses.
M2W Technologies PVT LTD reserves the right to initiate legal action to recover the payment, which may lead to additional fees, penalties, and a bad credit rating.
We value our customers and believe in providing quality services. Therefore, we request you to comply with our payment terms and policies to ensure a smooth transaction process.
If you have any queries or concerns regarding our payment terms and policies, please feel free to contact us at email@example.com.