Payment of Accounts

A deposit may be required from a new client before any work is carried out. In all cases, website hosting/domain/development fees and any costs incurred by Shailers Solutions Pvt. Ltd. on behalf of the client are payable in advance and are non-refundable.

It is the Shailers Solutions Pvt. Ltd. policy that any outstanding payment/accounts for work carried out by Shailers Solutions Pvt. Ltd. or its affiliates are required to be paid in full, no later than 30 days from the date of the invoice unless by prior arrangement with Shailers Solutions Pvt. Ltd. If accounts are not settled or Shailers Solutions Pvt. Ltd. has not been contacted regarding the delay, access to the related website/domain/hosting/service may be denied. Fees relating to digital marketing or web hosting or domain names must be paid prior to the expiration date of the said service. If the fees remain unpaid at the time of expiration, we will cancel the said service with immediate effect, and any data held by said service/website/application will be removed.

Refunds and Cancellation

1.  Any Charges are not refundable at any cost.

2. Cancellation may be done within seven days from the invoice date and only half of the amount paid will be refunded.