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TERMS AND CONDITIONS 

  • Payments must be made by the preferred method of payment on or before the due date mentioned above to avoid late payments / penalties and the respective invoice number must be quoted while making the payment.  
  • Late payments beyond the due date will incur an immediate penalty of 20% of the total invoice amount and a penal interest of 2% from the total invoice amount per month will be levied on the customer every month succeeding the due date until the invoice amount is paid in full. 
  • Payments must be made in full and not in installments, unless otherwise agreed upon in writing. 
  • The company reserves the right to suspend services in case of non-payment by the due date and the customer shall continue to be liable for the charges during any period of suspension. 
  • The company shall be the vested owner of the work done/output until the bill is paid in full for that respective tenure of work done by the company. 
Disputes & Governing Law 
  • This agreement will be governed by and construed in accordance with the Indian laws. 
  • All disputes arising out of this shall be subject to the Jurisdiction of the Court at Chennai, India. 
Contact Information 
  • Any questions, concerns or protest of this bill should reach us at admin@insoft.com within 7 working days from the date of receipt of the invoice. 

 

The Terms and Conditions mentioned above are statutory and non-payment of this bill without raising any protest or concerns against the company within the stipulated time period constitutes to the breach of the above-mentioned Terms and Conditions and it will also be considered as a violation of the contractual obligation.