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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:
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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.
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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.
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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.
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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.
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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.
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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.