The contract will require depositing 15% of total invoice fees in advance.
Apart from this, 50% will also be deposited with the company till the work requirement is fulfilled
Total of 18% GST will be added to the fees and will be displayed separately on invoice.
Outstation /on site/offsite service support fees will be based on requirements and location. It will vary according to time, location and mentioned city. Food and travel allowance will be extra over and above this.
Payment obligations/ discrepancies/ partial payment are non cancellable & fees paid are non refundable.
BIDULA IT SOLUTIONS PVT. LTD. will only commence the required work once the quoted application is submitted and funds have been deposited.
If client defaults in payment of any charges or other amount due to him under the mentioned contract and fails to rectify such default within 10 days of receiving written notice specifying such default , then BIDULA IT SOLUTIONS PVT. LTD. will be giving to their clients a 15 days prior written notice or a documented mail thereof to terminate this contract as of the specified date mentioned in such as notice.
For inquiry 1800-212-191919/1800-572-1121, email@example.com
1st Floor Block "B" Banarshi Sadan Hirapur,Police line,Behind - HDFC,