Payment & Service Terms for Hosted Products & Services

 
 

Craftvolt Solutions, carries out custom work for buyers, who need some bespoke development work done. Custom work can be a part of an existing product or service that we sell or can be an independent product or website or mobile application whatsover in nature. Payment & service terms specified here are subject to but not limited to hosted products or hosted services with us

 

 


Apart from "Manual Payment Reminders" sent by our sales team, There are several other "Automated Payment Reminders Emails" sent to buyer, These are listed below :

  • Invoice Generation & Advance Reminder Will Be Sent 14 days before the payment due date
  • Advance Invoice Unpaid Reminder Will Be Sent 7 days before the payment due date
  • First Payment Overdue Reminder Will Be Sent day after the payment due date
  • Second Payment Overdue Reminder Will Be Sent day after the payment due date
  • Third & Final Payment Overdue Reminder Will Be Sent day after the payment due date

 

 

 

ADVANCE RENEWAL BONUS OFFER : We Offer FLAT 5% INSTANT DISCOUNT On "Website & Android App Renewals Plans" Only Before The Expiration Date, In Other Words Before Payment Due Date. To Avail This Offer Login & Create Ticket With Billing Department  FROM HERE 

 

 

 

There are several charges levied, If full payment is not received by buyer on mentioned timelines. "Charges Schedule With Suspension & Termination Terms", All These are listed below :

  • Late Fee Will Be Added After 1 Day After Invoice Payment Due Date, It Will Be 5% Of Total Invoice Final Value, If Full Payment Is Made Within This Period Of Time There Will Be No Futher Charges From Us & Related Services Will Be Renewed

 

  • If Your Payment Is Still Not Received By The End Of 4th Day Onwards From Original Invoice Payment Due Date, Then Your Hosted Account With All Its Related Services Will Automatically Be Suspended. After Service Suspension There Is a "INR 800" OR "USD 12" Or Equivalent Amount Of Non-Refundable Fee To Re-Instate Your Account And Restore Your Files

 

  • After Service Suspension, If Full Payment From Buyer Is Still Not Received By Us Till The End Of 20th Day From Original Invoice Payment Due Date, Then All Your Hosted Account Services Will Automatically & Be Permanently Terminated & All Files & Data Will Be Deleted Without Any Prior Notice & Then We Will Not Be Responsible, To Avoid Such Situation We Always Recommend Our Buyers To Make Their Payments On Time

 

 

 

For Detailed Terms Of Service, Kindly Refer To This Link HERE

 

For Any Clarification, Kindly Create Ticket By Login Into Your Account With Us & We Will Reply You On Same, To Proceed You May CLICK HERE