Client will have to pay for the services in advanced on a monthly basis, unless agreed at Semseogurus discretion.
Invoices are required to be payable within (7) business days from the date of the invoice.
All payments to Semseogurus will be made in favor of our parent concern 1Solutions.
Late Payment or Non PaymentIf payment has been declined or has not been made, Client’s account will be suspended and a reactivation fee of INR 2000 will apply.
For returned cheques due to insufficient funds, semsoegurus reserves the right to request alternate payment method.
If payment has not been received after 15 days, this will result in termination of our services.
Cancelled accounts cannot be reactivated and any work report or information pertaining to the project will not be provided.