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Welcome to SOFTRE ®️ Payment Policy for Consulting Services. This Policy sets out the terms and conditions for payment when engaging our consulting services provided by SOFTRE INDIA BUSINESS SOLUTIONS PRIVATE LIMITED, trading as SOFTRE ®️ (“Company”). By utilising our consulting services, you agree to adhere to the terms outlined in this Policy.
1.Payment Structure:
1.1 To initiate the consulting engagement, a non-refundable advance payment of 50% of the total estimated service cost, as specified in the Service Level Agreement (“SLA”), is required. This advance payment confirms your commitment to our services and secures your place in our project queue.
1.2 The remaining 50% of the total service cost is due upon completion of the consulting project, prior to the delivery of the final project or service, as outlined in the SLA.
2.1 We offer various payment methods, including bank transfers, credit/debit cards, online payment gateways, and electronic funds transfers. Details of these accepted methods will be provided upon commencement of the project.
3.1 Once we have mutually agreed upon the SLA and received the initial advance payment, an invoice will be generated detailing the consulting services to be provided and the associated payment terms.
3.2 The final invoice for the remaining 50% of the service cost will be issued upon the successful completion of the project, outlining the services delivered and the outstanding balance.
4.1 Should the final payment not be received within the stipulated time frame as per the SLA, we reserve the right to postpone the delivery of the final project until full payment is received.
4.2 Late payments may lead to the application of late fees, interest, or penalties, as described in the SLA or agreed upon between both parties.
5.1 If any modifications to the scope of services or additional requests are made by you after the project has begun, we will provide you with an updated cost estimate for these changes.
5.2 Additional costs arising from scope changes will be incorporated into the final invoice and will be due following the payment terms in this Policy.
6.1 The initial 50% advance payment is non-refundable, regardless of the circumstances surrounding the cancellation.
6.2 In cases where you decide to cancel the consulting project after the initiation of work, the non-refundable advance payment will be retained by us to cover the costs incurred up to that point.
7.1 Any disputes related to payments or consulting services will be resolved according to the dispute resolution process defined in the SLA.
8.1 These Payment Terms, along with our Terms of Service and any separate agreements, shall be governed by and construed in accordance with the laws of SOFTRE India, SUV Arcade 9th B Cross, NH4, Pune – Bengaluru Highway, Hanumanthapura, Tumakuru, KA, 572102, India.
9.1 You can review the most current version of the Terms of Service at any time on our website.
9.2 We reserve the right, at our sole discretion, to update, change, or replace any part of these Terms of Service by posting updates and changes to our website. Your continued use of or access to our website or the Service following the posting of any changes to these Terms of Service constitutes acceptance of those changes.
SOFTRE INDIA BUSINESS SOLUTIONS PRIVATE LIMITED (Formerly Lezele Technologies Private Limited)
SUV Arcade, 1st Main, 9th B Cross, NH4, Pune – Bengaluru Hwy, Hanumanthapura, Tumakuru, Karnataka 572103
Phone: +91 99167 33838
Email: [email protected]
Website: softre.com
Effective Date: 15 March 2013
Welcome to SOFTRE ®️ Payment Policy for Consulting Services. This Policy sets out the terms and conditions for payment when engaging our consulting services provided by SOFTRE INDIA BUSINESS SOLUTIONS PRIVATE LIMITED, trading as SOFTRE ®️ (“Company”). By utilising our consulting services, you agree to adhere to the terms outlined in this Policy.
1.Payment Structure:
1.1 To initiate the consulting engagement, a non-refundable advance payment of 50% of the total estimated service cost, as specified in the Service Level Agreement (“SLA”), is required. This advance payment confirms your commitment to our services and secures your place in our project queue.
1.2 The remaining 50% of the total service cost is due upon completion of the consulting project, prior to the delivery of the final project or service, as outlined in the SLA.
2.1 We offer various payment methods, including bank transfers, credit/debit cards, online payment gateways, and electronic funds transfers. Details of these accepted methods will be provided upon commencement of the project.
3.1 Once we have mutually agreed upon the SLA and received the initial advance payment, an invoice will be generated detailing the consulting services to be provided and the associated payment terms.
3.2 The final invoice for the remaining 50% of the service cost will be issued upon the successful completion of the project, outlining the services delivered and the outstanding balance.
4.1 Should the final payment not be received within the stipulated time frame as per the SLA, we reserve the right to postpone the delivery of the final project until full payment is received.
4.2 Late payments may lead to the application of late fees, interest, or penalties, as described in the SLA or agreed upon between both parties.
5.1 If any modifications to the scope of services or additional requests are made by you after the project has begun, we will provide you with an updated cost estimate for these changes.
5.2 Additional costs arising from scope changes will be incorporated into the final invoice and will be due following the payment terms in this Policy.
6.1 The initial 50% advance payment is non-refundable, regardless of the circumstances surrounding the cancellation.
6.2 In cases where you decide to cancel the consulting project after the initiation of work, the non-refundable advance payment will be retained by us to cover the costs incurred up to that point.
7.1 Any disputes related to payments or consulting services will be resolved according to the dispute resolution process defined in the SLA.
8.1 These Payment Terms, along with our Terms of Service and any separate agreements, shall be governed by and construed in accordance with the laws of SOFTRE India, SUV Arcade 9th B Cross, NH4, Pune – Bengaluru Highway, Hanumanthapura, Tumakuru, KA, 572102, India.
9.1 You can review the most current version of the Terms of Service at any time on our website.
9.2 We reserve the right, at our sole discretion, to update, change, or replace any part of these Terms of Service by posting updates and changes to our website. Your continued use of or access to our website or the Service following the posting of any changes to these Terms of Service constitutes acceptance of those changes.
SOFTRE INDIA BUSINESS SOLUTIONS PRIVATE LIMITED (Formerly Lezele Technologies Private Limited)
SUV Arcade, 1st Main, 9th B Cross, NH4, Pune – Bengaluru Hwy, Hanumanthapura, Tumakuru, Karnataka 572103
Phone: +91 99167 33838
Email: [email protected]
Website: softre.com
