SOFTRE®️ Payment Policy For Discounted Offer Terms And Conditions

This document delineates the specific terms and conditions applicable to the discounted offers (“Discounted Offers”) extended by SOFTRE®️. The acceptance of any such Discounted Offers by the client (“Client”) signifies a binding agreement to these terms.


1. Offer Validity:

1.1 Discounted Offers are valid for seven (7) calendar days from issuance, requiring prompt decision-making by the Client.


2. Offer Acceptance:

2.1 To accept a Discounted Offer, the Client must submit a non-refundable initial commitment fee within the seven-day offer validity period, affirming their intent to proceed with the services as per the offer.


3. Payment Of Remaining Fees:

3.1 The remainder of the service fee as detailed in the Discounted Offer is due within thirty (30) calendar days following offer acceptance.

3.2 Non-payment within this period constitutes a breach of these terms.


4. Service Delivery:

4.1 Timely completion of payments ensures prompt delivery of services as per the agreed terms of the Discounted Offer.


5. Default Consequences:

5.1  In case of payment default, SOFTRE®️ reserves the right to:

       a.Terminate the contract for non-payment.

       b.Revoke the Discounted Offer due to non-compliance with the payment schedule.


6. Dispute Resolution:

6.1 Disputes arising from payment or contract termination will be subject to negotiation and, if necessary, legal proceedings in accordance with prevailing laws and regulations.


7. Policy Acknowledgement:

7.1 By accepting a Discounted Offer and submitting the initial commitment fee, the Client agrees to these terms.


SOFTRE®️ Payment Policy For Discounted Offer Terms And Conditions

This document delineates the specific terms and conditions applicable to the discounted offers (“Discounted Offers”) extended by SOFTRE®️. The acceptance of any such Discounted Offers by the client (“Client”) signifies a binding agreement to these terms.


1. Offer Validity:

1.1 Discounted Offers are valid for seven (7) calendar days from issuance, requiring prompt decision-making by the Client.


2. Offer Acceptance:

2.1 To accept a Discounted Offer, the Client must submit a non-refundable initial commitment fee within the seven-day offer validity period, affirming their intent to proceed with the services as per the offer.

 


3. Payment Of Remaining Fees:

3.1 The remainder of the service fee as detailed in the Discounted Offer is due within thirty (30) calendar days following offer acceptance.

3.2 Non-payment within this period constitutes a breach of these terms.


4. Service Delivery:

4.1 Timely completion of payments ensures prompt delivery of services as per the agreed terms of the Discounted Offer.


5. Default Consequences:

5.1  In case of payment default, SOFTRE®️ reserves the right to: 

a.Terminate the contract for non-payment.

 b.Revoke the Discounted Offer due to non-compliance with the payment schedule.


6. Dispute Resolution:

6.1 Disputes arising from payment or contract termination will be subject to negotiation and, if necessary, legal proceedings in accordance with prevailing laws and regulations.


8. Policy Amendments:

8.1 Effective as of 15 March 2023, this policy is subject to revisions by SOFTRE®️, as deemed necessary.


7. Policy Acknowledgement:

7.1 By accepting a Discounted Offer and submitting the initial commitment fee, the Client agrees to these terms.


8. Policy Amendments:

8.1 Effective as of 15 March 2023, this policy is subject to revisions by SOFTRE®️, as deemed necessary.

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