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Terms for Growth Mandi B2B Service

Payment Terms: Payments for services must be made in full as per the agreed-upon pricing and schedule. Partial payments or installment plans are available only upon prior agreement.
Refund Policy: Refunds are processed on a case-by-case basis. No refunds are issued for completed services or for work already in progress. Cancellation of ongoing projects may incur cancellation fees.
Service Delivery: Services will be initiated upon receipt of payment. Delivery timelines will be communicated based on the scope of work and project requirements.
Late Payments: Payments not made within the agreed time frame may result in suspension or termination of services. Late payments may also incur additional charges.
Confidentiality: Growth Mandi ensures the confidentiality of client data and will not share information with third parties without prior consent.
Dispute Resolution: Any disputes regarding payments or services shall be resolved through mutual negotiation. If unresolved, the matter may be escalated to legal authorities as necessary.
Modification of Terms: Growth Mandi reserves the right to modify payment terms and conditions at any time, with prior notification to clients.