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    • 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.