Payment Terms:

1. Service Payments: All service payments made through QR code or direct bank transfer must include the applicable 18% Goods and Services Tax (GST) as per government regulations.

2. Payment Confirmation: After making the payment, clients are required to send a payment confirmation screenshot to their designated company representative for service initiation. Failure to provide this confirmation may result in delays in the service commencement.

Refund & Cancellation:

1. Refunds: Service fees paid are non-refundable unless otherwise specified in a separate agreement or in compliance with statutory regulations.

2. Cancellation: Requests for service cancellation must be communicated within the stipulated cancellation period, as per the terms outlined in the service agreement or contract.

Payment Acknowledgment:

1. Receipt of Payment: Upon receiving the payment confirmation screenshot, our team will acknowledge receipt within 1 Working Day and proceed with the service initiation.

2. Service Initiation: The commencement of services is subject to the successful verification of the payment and other necessary requirements.

Communication:

1. Contact Person: Clients are advised to communicate any payment-related queries or issues to their designated company representative for prompt assistance.

2. Authorized Communication: All payment-related communication should be conducted through official company channels or with authorized personnel.

Compliance:

1. Regulatory Compliance: Clients are responsible for ensuring compliance with all applicable laws and regulations regarding service payments and taxation.

2. Accuracy of Information: Clients are responsible for providing accurate payment details and ensuring the correctness of the payment amount including the 18% GST.

By making a payment for our services, clients agree to abide by these terms and conditions.

For any queries or clarification regarding these terms, please contact +918178760796 or themarketingmuni@gmail.com.