Payment Policies

Welcome to Techycrocs - System Software Company! We're excited about your interest in becoming a reseller partner. To ensure a successful partnership, please review and adhere to the following terms and conditions:

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Payment Terms

Techycrocs Software Solutions is dedicated to delivering high-quality software solutions with the utmost professionalism. To maintain our standards and enhance client experience, the following payment policy has been established. By engaging our services, clients agree to adhere to these terms.

1. Payment Terms
A. Invoice Generation:
Invoices are issued based on project milestones or service delivery, as specified in the client agreement.
B. Payment Due Date:
Payments are due within [Net 7 days] of the invoice date unless otherwise specified.
C. Accepted Payment Methods:
We accept payments via bank transfer, UPI, or other pre-approved methods.
2. Late Payment Penalty
A. Grace Period:
A 7-day grace period applies from the due date of each invoice.
B.Penalty Charges:
After the grace period, an interest of 2% per week will be added to the outstanding balance.
C. Service Suspension:
In cases of ongoing non-payment, project work may be paused, and support may be temporarily withdrawn until payments are settled.
3. API Usage and Third-Party Costs

Additional Charges for API Usage: Any third-party APIs or services integrated into the project that incur usage costs will be billed separately. These charges are not included in standard project invoices unless previously agreed upon in writing. Client Approval for Extra Costs: All additional API or third-party costs will be communicated and approved by the client before implementation.

4. Project Suspension or Termination

If payment is not received beyond [specified period], Techycrocs reserves the right to suspend project work and support until outstanding balances are paid in full. In extreme cases, non-compliance may result in project cancellation.
Client Approval for Extra Costs: All additional API or third-party costs will be communicated and approved by the client before implementation.

5. Refund Policy

Due to the nature of custom software development, payments are considered final. Refunds are generally not provided, except where mutually agreed upon in writing.

6. Additional Costs and Adjustments

If additional requirements or scope adjustments are made mid-project, they may result in extra charges. A revised quotation will be provided, and work will only proceed upon client approval.

7. Disputes and Resolution

Clients are encouraged to contact our finance team within 7 days of receiving an invoice for any billing concerns or disputes.

8. Contact Information

For questions about this policy, please reach out to our finance department at: [billing@techycrocs.com / +91 8828354729]

9. Policy Amendments

Techycrocs Software Solutions reserves the right to modify this policy as needed. Clients will be notified of any changes in advance, and continued service engagement will imply acceptance of the updated terms.

End Of Terms Of Service

Thank you for partnering with Techycrocs Software Solutions. Your commitment to timely payments allows us to continuously deliver high-quality solutions tailored to your needs.

About Company

A group of tech enthusiasts joined forces to pursue their coding passion, driven by the goal of becoming indispensable technical partners for businesses.

SAAS
SAAS is subscription based pre developed softwares which are ready to start systems to support your business needs.
Contact info
Office : A/302, Sai Plaza, Khadakpada, Kalyan west, Thane 421301, Maharashtra, Bharat (India) Indian Flag
Call us : +91 88 28 35 47 29
Email : info@techycrocs.com
Copyright 2023 TECHYCROCS - System Software Company Payment Policy | Teams and Conditions
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