Payment Terms

1. Invoice and Due Date:

• Invoices will be issued upon completion of the agreed-upon services.
• Payment is due within 10 days from the date of the invoice.

2. Payment Methods:

• Payments can be made via UPI, bank transfer, cheque, online payment.
• Bank details for transfers will be provided on the invoice and you can also find Bank Details, UPI and QR Code Below.

3. Late Payment:

• Late payments may be subject to a 20% late fee after the due date.
• If payment is not received within 10 days after the due date, Maa Sherawali Packers and Movers Pvt Ltd reserves the right to suspend services.

4. Retention of Ownership:

• Ownership of the delivered items will remain with Maa Sherawali Packers and Movers Pvt Ltd until full payment is received.

5. Dispute Resolution:

• Any disputes regarding the invoice must be communicated within 7 days of receiving the invoice.
• Both parties agree to negotiate in good faith to resolve any disputes.

6. Taxes:

• All prices are exclusive of applicable taxes. Taxes will be added to the invoice as required by law.

7. Changes in Services:

• Any changes in the scope of services may result in adjustments to the final invoice.

8. Cancellation Policy:

• If the client cancels the services after they have been initiated, a cancellation fee may apply.

9. Confidentiality:

• All financial information exchanged for payment purposes will be treated confidentially.

10. Governing Law:

• This agreement shall be governed by and construed in accordance with the laws of [jurisdiction].

11. Communication:

• All payment-related communication should be directed to Mr. Rajeev Kumar or Call on 9204568091.