Payment and Refund Policy

 Payment/Refund/Cancellation Policy

VIDYAOne IT Solution Pvt. Ltd. has several types of payment receiving methods.

(a). Bank Transfer,  (b). Online Payment (debit / credit card, Net Banking etc.)  (c). NEFT / Fund Transfer  (e). Cheque

1. In case of cheque payment we are unable to start the order processing until the cheque is not clear by bank.
2. We start order processing after 100% of the amount paid by the customer.
3. All payments are non-refundable, no any software product and service will be back if once sold.
4. In case of dues payment, no any services or support will be provided by the company. Company has right to stop all services & training and withdrawal of software and services & cancel license.
5. If payment is not clear on time then we will be unable to provide any software support, error correction, bug solution, modification, design or etc, made or developed by the company.
6. If payment is not clear on time then all services of software, website, services and all the concerns are immediately stopped proceed for project cancellation. In this case no any payment refund.
7. Invoice generates at the time of 100% payment clearance and it will send to your email id.
8. All services, License, Product, Modification, design, error correction is paid or prepaid by customer to company.
9. VIDYAOne IT Solution Pvt. Ltd. has reserved the rights to change the terms & conditions, prices & charges (T.A. Services etc.) at any time without any prior notice.
10. In case of payment done by Cheque, fund transfer, bank deposit, etc., client must ensure to inform the company and receive a cash receipt from the company by the customer (subject to realization).
11. You will be liable to pay all taxes, levies, duties as applicable.
12. Downgrading the plan may cause the loss of content/ features/ capacity of your account. Company does not accept any liability for such loss.
13. In case of cancellation/ termination/breach of agreement, none refund or credits for software or any service etc.
14. In case of cancellation/ termination/ breach of agreement, the company will not provide any support.
15. The client must indemnify that company, its officers, directors, employees, agents, and licensors, suppliers etc will not be liable for any and all claims, liabilities, losses, expenses, damage, and cost, including attorney's fees, resulting from the breach of the agreement and from activities of the client software.