All Invoices will be issued in USD or INR only. All invoices will be made on actual usage of services and send on registered email id. Mode of payment shall be debit/credit card and it would have top . However, in case of non-availability of a valid credit/debit card the payment can also be made through ‘PayTM’ or Wire Transfer. Moreover, We have all the Other Payment options available through the Integrated Payment gateway Razorpay.
Further, if the payment is to be made by an Indian customer using ‘PayTM’ the amount shall be converted from USD to INR as per currency conversion rate as applicable at the time of the transaction, provided that such amount shall be exclusive of all applicable taxes levied by the Government of India from time to time. Registration fee is free of cost. Our fees do not include any taxes, levies, duties or similar governmental assessments of any nature, including, for example, value-added, sales, use or withholding taxes, assessable by any jurisdiction whatsoever (collectively, “Taxes”). You are responsible for paying all taxes associated with your purchases hereunder. If any amount owing by You under this or any other agreement for Our services is 30 or more days overdue, or as per decided in our Contract (Milestone Payments/Monthly/Weekly/After Work Payment) We may, without limiting Our other rights and remedies, accelerate Your unpaid fee obligations under such agreements so that all such obligations become immediately due and payable, and suspend Our services to You until such amounts are paid in full. We will give You at least 6 days’ prior notice that Your account is overdue.
Moreover, if the services have to be discontinued, an at least 3 days’ notice has to be sent to us by the Client’s representative through the Official E-mail or by the Mode of Communication used by the representative to Stackgeeks.
The refund is only applicable under certain conditions:
a) If there is an advance given for the services and you decided not to continue. In that case, a 3 days’ written notice has to be given by the representor of the Company/Firm or like.
b) If mutually it has been decided in the contract that refund would be provided under certain conditions which has to be mentioned in the contract as per the project’s nature.
In all of the cases above. The refund would be issued in 1-3 Business working days in the Original Payment Method or by the Wire Transfer. The amount refunded would be provided as per the given circumstances then.