M/s. VINNY CHAUHAN

Company Registered Under The Companies Act 1956, Under the Central Board of Excise And Customs Duty.

Department of Revenue. Ministry of Finance. Union Government of India.

Goods and Services Tax : GSTIN/UIN : 08AKBPC2518E1ZS

Our Contact Details

Mobile No.     +91 954907-2300

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"Welcome to Our Branch Office"

NEW DELHI (DELHI)

Gh-5&7, Paschim Vihar,
Near St. Mark School,
New Delhi - 110087,
State - DELHI, INDIA.

YAMUNA NAGAR (HARYANA)

7A Lal Vihar Tejali,
Jagadhari City,
Dist-Yamuna Nagar -135001,
State - HARYANA, INDIA.

ALWAR (RAJASTHAN)

21, REGENCY COMPLEX,
NEELAM CHOWK,
BHIWADI CITY,
DIST-ALWAR - 301019
State - RAJASTHAN, INDIA.

 

Refund & Cancellation Policy

CANCELLATION POLICY:

 

CLIENT bears all responsibility for ensuring effective cancellation of CLIENT account. This responsibility includes providing effective and authenticated notification to PROVIDER of CLIENT's desire to cancel an account. This responsibility shall not be waived or modified by PROVIDER or CLIENT in any way at any time subsequent to the submission by CLIENT of an application for PROVIDER account. PROVIDER will act immediately to implement CLIENT's cancellation notice, providing the terms of this cancellation policy have been followed.

 

CLIENT must provide effective notice of cancellation at least 96 hours prior to the payment due date in order to avoid charges for future hosting periods. All charges will cease immediately upon Provider's receipt of notice of cancellation. No refunds shall be provided for unused services after the first 07 days of account activation, as provided under the terms of our 07-Day Satisfaction Guarantee.

 

Accounts may be cancelled by government postal Department (by Post) or E-mail request. Telephone cancellation request are not accepted. To protect CLIENT against bogus or malicious account cancellation, cancellation requests must be authenticated by:

 

1.     Providing the original account password provided with initial account setup; and/or

2.     Providing the first 4 and last 4 digits of the credit card number /Bank Account number /mobile no./date of birth/ special Password set by you / Personal Identification Number Set by us (PIN) use any one.

 

All cancellation requests are processed and confirmed via email by PROVIDER within 24 hours of receipt of the cancellation request. Requests for cancellations to take effect on some future date and time will not be accepted -- submission of the cancellation request form shall be assumed to be authorization for immediate account cancellation. At the time of cancellation, all services related to the account will be terminated, and all files remaining on the account will be permanently deleted from PROVIDER's servers.

 

If CLIENT does not receive confirmation of cancellation, cancellation cannot be assumed to have been effected. It is CLIENT's responsibility to ensure that a cancellation confirmation is forthcoming from PROVIDER. The purpose of requiring confirmation of cancellation is to protect both CLIENT and PROVIDER from inaccurate claims of cancellation and notification.
If CLIENT has a balance due at the time of cancellation, this balance must be paid in full.

 

Cancellation does not absolve CLIENT of any outstanding financial obligations. If CLIENT is taking advantage of PROVIDER's free domain registration and renewal offer, and the account has not met the minimum commitment or other requirements provided under the Terms & Conditions of that offer, CLIENT will be automatically charged all applicable domain registration fees at the time of cancellation.

 

PROVIDER does not monitor account usage or the status of domain name records on PROVIDER's servers. If CLIENT transfers CLIENT domain without notifying PROVIDER of a desire to cancel the account, or if CLIENT allows domain registration to expire without renewal, CLIENT will continue to be charged/billed, even if PROVIDER learns that CLIENT domain has

been transferred or expired. PROVIDER's services are independent of account usage and domain name records, and remain in effect regardless of the status of CLIENT's domain name record.

 

BILLING & PAYMENT:

 

AUTOMATIC CREDIT CARD OR ACH PAYMENTS:

 

Accounts that pay by CASH BANK DEPOSIT, ELECTRONIC BANK TRANSFER are automatically billed 0 TO 3 days prior to the beginning of each new hosting period.

 

In the event that credit card payments are declined by the issuing financial institution, PROVIDER will make every reasonable effort to contact CLIENT by e-mail to request another form of payment. If PROVIDER does not receive a response to this notice, Client's account will be considered past due and subject to account suspension and/or cancellation as described in the PAST DUE ACCOUNTS section below.

 

Notifications will be sent via e-mail to the primary e-mail account of the hosted account and/or to the account contact e-mail address as provided at the time of application. CLIENT agrees to notify PROVIDER of any changes to Client's physical and e-mail addresses, telephone numbers, credit card numbers, and credit card expiration dates.

 

CREDIT CARD EXPIRATION:

CLIENT agrees to provide updated payment information upon the expiration of the credit card on file for the account. PROVIDER will notify CLIENT by e-mail when a recurring charge is declined due to an expired credit card. If no response is received, PROVIDER will adjust the expiration date to some future period and attempt the charge again. If the charge continues to fail, the account will be subject to suspension and/or cancellation, as described in the PAST DUE ACCOUNTS section below.

 

MAIL-IN CHECK PAYMENTS:

Mail-in check payments are discouraged; automatic, recurring credit payments are the preferred method of billing. Invoicing and check payment options may be granted to CLIENT at Provider's sole discretion. Additional fees may apply and/or available discounts may be revoked or reduced. PROVIDER also reserves the right to establish minimum invoice amounts and/or frequencies.

Invoices will be e-mailed to the primary contact e-mail address for the account. CLIENT agrees to notify PROVIDER of any changes to Client's physical and e-mail addresses to ensure proper receipt of invoices and other correspondence.

 

Mail-in check payments are due 30 days prior to the start of the hosting period for which the invoice has been issued. Past due accounts will be subject to account suspension and/or cancellation, as described in the PAST DUE ACCOUNTS section below.

 

All Cheque should be made payable to VINNY CHAUHAN, and

 

Cheque Deposit to:

 

ANY NEAREST BRACNCH OF HDFC BANK, ICICI BANK & UNION BANK OF INDIA.

 

RETURNED (BOUNCED/NSF) CHECKS:

CLIENT agrees to pay a $ 31 fee for each returned check or ACH withdrawal. Hosting payments plus the returned check fee must be received by PROVIDER prior to expiration of the current hosting period to avoid account suspension or cancellation. PROVIDER will no longer accept check payments from any CLIENT with two instances of returned checks. Please deliver your bank cheque to our Company Address.

 

Before 20 day of date of invoice.

 

PAST DUE ACCOUNTS:

If payment is not received by the due date, PROVIDER will send at least 1 notification via e-mail to CLIENT's primary contact e-mail address. If CLIENT does not respond to that notification, the following actions will be taken:

1.     Account Suspension: Due Date + 6 hours.

2.     If CLIENT's account is not paid in full by the 12 hour after the due date, Client's account will be disabled - all web, e-mail, FTP, and other access to the account will be non-functional. The account will be reactivated within 72 hours of the disablement, upon receipt of payment plus a $10.00 account reactivation fee.

3.     Account Cancellation: Hosting Period Start Date.

4.     If payment is not received by the hosting period start date, the account will be queued for automatic cancellation and deletion.

5.     Account Reactivation after Cancellation.

6.     Once an account has been placed in the cancellation queue, it must remain disabled for at least 36 hours. After 36 hours, but before 7 days, CLIENT may request reactivation of the account by paying the account balance plus a $25.00 account Restoration fee.

 

After 3 days, the account is "officially" cancelled and all files associated with the account are permanently removed from the servers. At this point, the account cannot be reactivated, but CLIENT can request a "new" account for the domain. If necessary, files may be restored from tape backups and placed on the new account within 30 days of cancellation for the normal backup Restoration fee.

 

RESERVATION OF RIGHTS:

All rights not expressly granted hereunder are reserved to Consultant, including but not limited to all rights in sketches, comps, or other preliminary materials. All rights not expressly granted hereunder are reserved to Consultant for Any Type of Account & Agreement Cancellation or permanently terminate. We are not responsible for effective notice of Any Type of Account & Agreement cancellation or permanently terminate to Client.

 

INTENTIONAL CLIENT REVOCATION OF PAYMENT:

If CLIENT mistakenly initiates a credit card chargeback, check stop-payment, or any other form of payment revocation, CLIENT agrees to pay a $50.00 processing fee in addition to the original payment. The intentional issuance of credit card charge-backs, check stop-payments, or any other attempt by CLIENT to revoke a payment or payments with the intention of circumventing any section of this agreement shall constitute criminal fraud. In such a case, CLIENT shall be subject to criminal penalties as well as civil penalties equal to the greater of 1) three-times actual damages, or 2) $500.

 

In addition to the aforementioned monetary damages, CLIENT agrees to pay PROVIDER's attorney's fees, court costs, and all other direct and incidental costs arising out of PROVIDER's efforts to enforce this clause.

 

WAIVER / MODIFICATION OF POLICY:

PROVIDER may (or may not) choose to waive or modify the enforcement of this Past Due Accounts policy if CLIENT contacts PROVIDER prior to the payment due date to discuss alternative payment methods. PROVIDER always sends at least two e-mail notifications prior to account suspension. CLIENT must respond to those notifications in order to avoid automatic implementation of the above actions.

 

NO-REFUND POLICY:

Except as provided by the Life Long 100% Satisfaction Money Back Guarantee, all payments are non-refundable.

 

Definition of Life Long 100% Money Back Guarantee.

 Life Long 100% Money Back Guarantee valid for only 7 days.

 

1.      GET 100% MONEY BACK GUARANTEE ANY TIME AS PER THE PAYMENTS MODE.

2.     GET (100%) 07 DAYS MONEY BACK GUARANTEE FOR MONTHLY EMI PLAN ONLY FOR CURRENT MONTH.

3.     GET (100%) 15 DAY MONEY BACK GUARANTEE FOR 6 MONTHS PLAN.

4.     GET (100%) 30 DAY MONEY BACK GUARANTEE FOR YEARLY PLAN.

5.     SUPPORT OFFICER VISITING AT DOOR STEP. ANY TIME 8.AM TO 10 .P.M.  5500/- PER HOUR VISIT FEE.

 

 

 

Our Client

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We Accept Online Payments

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Our E-Mail Id & Contact Numbers

Mobile No.       +91 954907-2300

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