- Submitted
Proposal Estimation is valid for 5 days from the date of proposal sent, in
case of any approvals after 5 days are subject to reconfirm with
Mediaofficers business team
- Cost
of infrastructure, hardware, server software and network required at
client’s end are excluded from Mediaofficers proposition.
- Mediaofficers
proposition do not include any costing of additional services such as
domain registration, hosting, payment gateway or any third-party charges.
- Project
delivery date may delay depending on the number of revisions requested.
- In
case of any emergency closure/termination of the project requested by
client, Mediaofficers will seek payment for the work done till date as per
resources engaged in Project before we treat project as CANCELLED or
CLOSED.
- MEDIAOFFICERS
will not provide any refunds to client unless mutually agreed by both
parties.
- 18%
GST will be applicable on services.
- Payments
are required to be made only in name of company in agreement. Third party
payment or by any other entity on behalf of company will not be accepted.
- While
making payment, purpose of payment should be “App/Web Development
Charges”. Any other purpose will not be allowed.
- Client
will have to provide necessary signed documents required for accounting
purpose in accordance with this proposal.
- Payment
need to be cleared within 7 days of Performa invoice received by the
company.
- Client
must make the payment as per the payment terms mentioned in the proposal.
In case of any changes in terms, client needs to provide us with amended
purchase order.
Cancellations by the customer – In case we receive a cancellation notice
and the order has not been processed by us, we shall cancel the order
immediately and refund the entire amount back as credits into your Account. If
we have already printed and shipped the product, we will not be able to approve
the cancellation request. In such cases, the product follows the normal
lifecycle process.
Cancellation by
MEDIAOFFICERS.COM – Under certain circumstances it might not be possible
for us to accept an order and we may be compelled to cancel the same. We
reserve the right to refuse or cancel any order for any reason at our sole
discretion. Some situations that may result in your order being cancelled
include limitations on quantities available for purchase, inaccuracies or
errors in product or pricing information, or problems identified by our credit
and fraud avoidance department. We may also ask for additional verification or
information before accepting any order. We will contact you if all or any
portion of your order is cancelled or if additional information is required to
accept your order. If your order is cancelled after you are charged, the said
amount will be reversed back in your account in the next ledger closing cycle,
which is run every 15 days.
