The installation and subscription charges payable by the Customer to THREESA INFOWAY PVT. LTD at the time of installation.
The pricing schedule for the THREESA INFOWAY PVT. LTD Services is set, Fees are not refundable once paid. All invoices are due when issued. If payment is not received, THREESA INFOWAY PVT. LTD reserves the right to suspend or terminate access to the Customer's service without notice in the event payment is not timely made.
The Customer agrees to pay THREESA INFOWAY PVT. LTD the subscription charges in full including applicable taxes by the due date specified in the invoice.
THREESA INFOWAY PVT. LTD will issue its first invoice for the service on the effective date. From then on invoices will be recurring thereafter on a monthly or yearly basis depending on the type of service the Customer has subscribed to.
All services are on a prepay basis and should be paid for in advance before the service is activated or as invoiced.
In case the Bank Account appears to be debited, ensure that he/ she does not make the payment twice and immediately thereafter contact the Institute via e-mail or any other mode of contact as provided by the Institute to confirm payment.
In case the Bank Account is not debited, the User may initiate a fresh transaction to make payment.
In case the Bank Account is debited twice the amount, the User will get the refund of 2nd amount for yearly user , for monthly user amount will be adjusted to the next renewal.