SOFTRE®️ Payment Policy For Consulting Services

This Payment Policy (“Policy”) governs the payment terms applicable to the consulting services provided by SOFTRE INDIA BUSINESS SOLUTIONS PRIVATE LIMITED, henceforth referred to as “The Company.” Engagement of The Company’s services constitutes acceptance of the terms delineated herein.


1.Payment Structure:

1.1 Advance Payment: To initiate the engagement, the client (“Client”) shall remit an advance payment equating to fifty percent (50%) of the total estimated service cost, as delineated in the Service Level Agreement (“SLA”). This payment is non-refundable and signifies the Client’s commitment to engage The Company’s services.

1.2 Completion Payment: The balance fifty percent (50%) of the total service cost is due upon completion of the consulting project, but prior to the delivery of the final project deliverables, as specified in the SLA.


2. Accepted Methods Of Payment:

2.1 Diverse Options: The Company accepts payments via bank transfers, credit/debit cards, online payment gateways, and electronic funds transfers. Specific details shall be provided at the commencement of the project.


3. Issuance Of Invoices:

3.1 Initial Invoice: Post the execution of the SLA and receipt of the initial payment, an invoice delineating the scope of services and associated payment terms shall be issued.

3.2 Final Invoice: A conclusive invoice shall be rendered upon completion of the consulting project, detailing the services provided and any outstanding balances due.


4. Terms Of Late Payment:

4.1 Postponement of Delivery: Non-receipt of final payment within the agreed timeframe per the SLA may result in a deferment in the delivery of the final project.

4.2 Imposition of Penalties: Late payments may incur additional charges, including but not limited to late fees, interest, or penalties, as stipulated in the SLA or as mutually agreed upon.


5. Amendments In Scope Of Services:

5.1 Cost Adjustment: Modifications to the project scope or additional requests by the Client, post commencement of the project, will result in an amended cost estimate.

5.2 Billing of Additional Costs: Additional costs incurred due to scope amendments shall be incorporated into the final invoice and will adhere to the payment terms set forth in this Policy.


6. Policy On Cancellation And Refunds:

6.1 Non-Refundable Advance: The initial advance payment is strictly non-refundable under any circumstances.

6.2 Retention of Advance Post-Cancellation: In the event of project cancellation post initiation, the advance payment shall be retained by The Company to cover costs incurred until the point of cancellation.


7. Dispute Resolution Mechanism:

7.1 SLA-Governed Resolution: Any disputes pertaining to payments or services shall be resolved in accordance with the dispute resolution mechanism specified in the SLA.


SOFTRE®️ Payment Policy For Consulting Services

This Payment Policy (“Policy”) governs the payment terms applicable to the consulting services provided by SOFTRE INDIA BUSINESS SOLUTIONS PRIVATE LIMITED, henceforth referred to as “The Company.” Engagement of The Company’s services constitutes acceptance of the terms delineated herein.


1.Payment Structure:

1.1 Advance Payment: To initiate the engagement, the client (“Client”) shall remit an advance payment equating to fifty percent (50%) of the total estimated service cost, as delineated in the Service Level Agreement (“SLA”). This payment is non-refundable and signifies the Client’s commitment to engage The Company’s services.

1.2 Completion Payment: The balance fifty percent (50%) of the total service cost is due upon completion of the consulting project, but prior to the delivery of the final project deliverables, as specified in the SLA.

 


2. Accepted Methods Of Payment:

2.1 Diverse Options: The Company accepts payments via bank transfers, credit/debit cards, online payment gateways, and electronic funds transfers. Specific details shall be provided at the commencement of the project.

 


3. Issuance Of Invoices:

3.1 Initial Invoice: Post the execution of the SLA and receipt of the initial payment, an invoice delineating the scope of services and associated payment terms shall be issued.

3.2 Final Invoice: A conclusive invoice shall be rendered upon completion of the consulting project, detailing the services provided and any outstanding balances due.


4. Terms Of Late Payment:

4.1 Postponement of Delivery: Non-receipt of final payment within the agreed timeframe per the SLA may result in a deferment in the delivery of the final project.

4.2 Imposition of Penalties: Late payments may incur additional charges, including but not limited to late fees, interest, or penalties, as stipulated in the SLA or as mutually agreed upon.


5. Amendments In Scope Of Services:

5.1 Cost Adjustment: Modifications to the project scope or additional requests by the Client, post commencement of the project, will result in an amended cost estimate.

5.2 Billing of Additional Costs: Additional costs incurred due to scope amendments shall be incorporated into the final invoice and will adhere to the payment terms set forth in this Policy.


6. Policy On Cancellation And Refunds:

6.1 Non-Refundable Advance: The initial advance payment is strictly non-refundable under any circumstances.

6.2 Retention of Advance Post-Cancellation: In the event of project cancellation post initiation, the advance payment shall be retained by The Company to cover costs incurred until the point of cancellation.


8. Jurisdiction And Governing Law:

8.1 Legal Jurisdiction: These Payment Terms, alongside our Terms of Service and any separate agreements, shall be governed and interpreted in accordance with the laws of the jurisdiction of SOFTRE India.


9. Modifications To Terms Of Service:

9.1 Access to Current Terms: The most recent version of the Terms of Service is accessible at all times on our website.

9.2 Amendments: The Company reserves the right to modify these Terms of Service at its discretion. Continued use of or access to our services post-modification constitutes acceptance of these changes.


10. Contact Information:

Company Name: SOFTRE INDIA BUSINESS SOLUTIONS PRIVATE LIMITED

Telephone: +91 99167 33838

 Email: [email protected]

 Website: https://softre.com


7. Dispute Resolution Mechanism:

7.1 SLA-Governed Resolution: Any disputes pertaining to payments or services shall be resolved in accordance with the dispute resolution mechanism specified in the SLA.


8. Jurisdiction And Governing Law:

8.1 Legal Jurisdiction: These Payment Terms, alongside our Terms of Service and any separate agreements, shall be governed and interpreted in accordance with the laws of the jurisdiction of SOFTRE India.


9. Modifications To Terms Of Service:

9.1 Access to Current Terms: The most recent version of the Terms of Service is accessible at all times on our website.

9.2 Amendments: The Company reserves the right to modify these Terms of Service at its discretion. Continued use of or access to our services post-modification constitutes acceptance of these changes.


10. Contact Information:

Company Name: SOFTRE INDIA BUSINESS SOLUTIONS PRIVATE LIMITED

Telephone: +91 99167 33838

 Email: [email protected]

 Website: https://softre.com

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