HOW TO ORDER/ DEMAND

All the PARTIES are to provide their quotation/ demand/ order letter three days before the actual demands/ orders to our company. This provisions has made in order to keep flexibility and better quality of the services between clients and the Company.

HOW TO PAYMENT

All the payments shall be taken from only -

• BANKING PAYMENT ( For national transactions)
• E- SEWA ( For national transactions)
• IME ( For national transactions)
• PAYPAL ( For international transactions)

Each PARTIES or CLIENTS has to paid in advance 50% of their full payments before the delivery of goods/ services to the company. Remaining payment of 50% should be paid to the company under 3 days after delivery. Any delay in payments will not taken into consideration and the company has the right to put EXTRA DELAY CHARGES at 5% if any delay occurs in payment after 3 days .