We provide various easy payment options for our customers. The schedule depends on the type and length of contract.
We have a two-step imbursement method for all our stand-alone projects, except website registration cases. The first part becomes due when the assignment particulars are agreed upon and contract is signed. Since, we initiate the job after we receive the official purchase order, we advise the customer to process the funds before or along with the order, to avoid any unnecessary delay.
The second part becomes due on finalisation of the job. We give proper notice to our clients on the end dates so they have enough time to transfer the money or make the cheque / draft.
In domain registration cases, all payments have to be made in full in advance.
For assorted work such as inter-related projects or longer duration jobs such as yearly contracts, we offer alternative disbursement schedules which are dependent on the effort required and are customised for mutual benefit.
In the event, the client fails to make the fund transfers or causes avoidable delays, his account will be suspended with immediate effect and without any need for prior permission. All work in progress shall cease and the client will become liable to compensate us for loss of contract. The customer may also become liable to reimburse us for any cost escalation which may occur due to the temporary or permanent stoppage.
For Inter-Bank Transfers, our banking details are sent through emails to the primary person acting on behalf of the client. For Cheque or Draft payments, all such orders are to be made in favour of Himalayan IT Group.
Our contact details are provided below for ease of reference:
Contact Person: Neeraj Arora or Neha Jain
Company Name: Himalayan IT Group
Address: 61/4255, Regharpura, Karol Bagh, Delhi – 110005, India
Phones: +91-11-32341891, +91-9911042000 / 9899098509
Email: email@example.com or firstname.lastname@example.org