KraftPage Web Solution will carry out work only where an agreement is provided by the client either by email, telephone, mail or fax. An ‘order’ is deemed to be a written or verbal contract between KraftPage Web Solution and the client. The terms are set out below and these constitute the only terms and conditions under which KraftPage Web Solution enters into this agreement. No employee or agent of KraftPage Web Solution is authorized to agree or perform any alterations in the terms and conditions of this agreement. This agreement lasts for a period of 4 months unless the client wishes to extend it by giving notice to KraftPage Web Solution. The client shall pay the entire invoice fee within 10 days of invoice date. In the event of the client failing to make the final payment to KraftPage Web Solution then KraftPage Web Solution is entitled to take any or all of the following remedies, in any order it sees fit:
(1) Require immediate payment of the outstanding fee.
(2) Add interest to the debt at 3% above the base rate of Reserve Bank of India Current Interest rate.
(3) Cease working on behalf of the client until all overdue sums are paid.
(4) Be released from any obligations to refund any money to the client under any other terms of this agreement.
(5) To deduct outstanding sums from the clients credit card or debit card and the client hereby authorizes such transactions.
We accept offline payments such as credit card payments, cheques made payable to KraftPage Web Solution, Cash and Bank Transfers. We Accept Online Payments via PayPal only. We have an agreements in place with Streamline.
Cheque’s are to made payable to Mir Lateef Ali Khan (KraftPage Web Solution) and then posted to the address, kraftpage web solution kraftpage web solution H.NO: 17-1-78/A/62 sri nagar colony, hyderabad, Telangana state, 500059 IN
Note that if paying via cheque’s then standard clearance of 5 working days of receiving the clients cheque and CLEARED funds before any work commences.
All prices quoted do not include GST unless stated on the specific quotation. GST is not negotiable and we have to charge GST on all our invoices.
If your regular service payments are collected via Credit or Debit card, then you agree that in the event of a cancellation of services, we have the authority to recover the shortfall in payment from the card information that you have provided.