STANDARD TERMS AND CONDITIONS OF SALE

1. Agreement on Rules: The client agrees to follow these terms and conditions and gives up any previous rules, even if they were established later. Any changes to these terms must be agreed upon in writing by both parties before they can take effect.
2. Payment Terms: Clients must pay all invoices within 21 working days unless stated otherwise. If payment is late, our Agency reserves the right to charge an additional 10% on the outstanding amount. Additionally, we may stop providing services without notice if payments are not made on time.
3. Debt Collection: If payment is not received within 60 days of the due date, our Agency may engage a debt recovery company to collect the amount owed. The client will be responsible for any legal fees incurred during this process.
4. GST Compliance: The invoice amount will include GST (Goods and Services Tax) as required by Indian tax laws. The client is responsible for paying this GST directly to the tax authorities. Our Agency is not liable for any costs associated with government tax regulations. The total invoice amount remains payable to our Agency, regardless of any additional charges resulting from the client's local laws.
5. Service/Goods Commitment: Our Agency commits to providing quality services/goods as agreed. However, we cannot guarantee specific outcomes. Additionally, our Agency will not be held responsible for any claims for damages made by the client’s customers against the client.
6. Complaints: Any complaints must be sent to our Agency within 8 days of receiving the goods or services. Complaints should be sent via recorded delivery to our main office.
7. Governing Law: All agreements will be governed by the laws of India.