Terms & Conditions for Online Payment using: www.Cherrinet.in Please read these terms carefully before using the online payment facility. Using the online payment facility on this website indicates that you accept these terms. If you do not accept these terms do not use this facility.
All payments are subject to the following conditions: The description of services of rate making are specific to your need, when you log in with your unique user name. All the payments are required to be paid in advance (i.e. before you commence your activity).
Wherever the term MERCHANT appears shall mean the proprietor of brand CHERRINET, M/S K Net Solutions Private Limited.
All rates quoted are in Indian Rupees. The MERCHANT reserves the right to change the rate at any time.
- Your payment will normally reach the MERCHANT account to which you are making a payment within two working days.
- We cannot accept liability for a payment not reaching the MERCHANT account, due to you quoting an incorrect account number or incorrect personal details. Neither can we accept liability if payment is refused or declined by the credit/debit card supplier for any reason.
- If the card supplier declines payment, the MERCHANT is under no obligation to bring this fact to your attention. You should check with your bank/credit/debit card supplier that payment has been deducted from your account.
- In no event will the MERCHANT be liable for any damages whatsoever arising out of the use, inability to use, or the results of use of this site, any websites linked to this site, or the materials or information contained at any or all such sites, whether based on warranty, contract, tort or any other legal theory and whether or not advised of the possibility of such damages.
Refund Policy: Refunds, if applicable, at the discretion of the Management, will only be made to the debit/credit card used for the original transaction. For the avoidance of doubt nothing in this Policy shall require the MERCHANT to refund the Price (or part thereof) unless such Price (or part thereof) have previously been paid.
Cancellation Policy: In case you cancel or disconnection of the services, the terms envisaged there in the Customer Registration Form shall apply.
DND Policy: If you wish to stop any further SMS/email alerts/contacts from our side other than deactivation alert, usage alert, upgradation information, Invoice data and payment reciepts, all you need to do is to send an email:-email@example.com with your mobile numbers and you will be excluded from the alerts list.
Contact Details: Email: firstname.lastname@example.org