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e-KYC Terms and Conditions

 

By selecting the eKYC agreement checkbox in the form, you acknowledge that you have read, understood, and agree to comply with the following terms and conditions:

  1. Credit Period and Interest Charges

    • The maximum credit period for invoices is 30 days from the date of invoice issuance.
    • If any invoice remains unpaid beyond 45 days from the date of issuance, the company reserves the right to charge an interest rate of 2% per month on the outstanding balance.
  2. Suspension of New Billing

    • Invoices that remain unpaid beyond 45 days will result in a suspension of new invoice billing until the overdue amount is fully cleared.
  3. Security Cheque Deposit

    • If any outstanding balance remains unpaid for more than 60 days, the company holds the right to deposit any security cheques provided by the party to recover the overdue balance.
  4. Notification of Damages or Shortages

    • In the event of any shortage or damage to goods/materials received, the party must notify the company within 3 days of delivery. Failure to report within this time frame may nullify claims related to such shortages or damages.
  5. Return of Goods/Materials

    • Goods/materials will not be accepted back as a means to settle outstanding balances.
    • Only damaged or faulty goods/materials will be considered for return and must be reported as per the above guidelines.
  6. Cheque Bouncing Penalty

    • In the event of a cheque bounce for any reason, a charge of Rs. 2,000/- will be imposed.

we comply the rules and regulations of UDYAM. Our UDYAM registration number is UDYAM-AS-03-0037614

By agreeing to these terms, you acknowledge that failure to comply may result in additional charges, suspension of services, and/or legal actions as per the company’s rights under this agreement.