PROCEDURE FOR SUPPLY OF SOFTWARES

 
* Software will be couriered after minimum of 4 to 5 working days of receipt of    remittance in our bank account.
 
* Usually Cheque Clearance by Bank takes minimum 2 & Cash deposit minimum 1    working day. Confirmatory Email will be sent on receipt of remittance.
 
* Usually it takes 2 - 3 days by the Courier agency to deliver the software.

* Hence Allow minimum of 6- 7 working days for software delivery after receipt of    remittance in our bank account.

* If Courier is not available, then Softwares will be sent by Registered A. D. Post.
 
* Users to give confirmatory Email upon receipt of software. Users shall Install the  
   Software within 10 Days (Including getting Password).  In case of no communication
   from the User within 10 days we will assume that software is already received &
   Installed in Users Computer.
 
* All communication shall be Strictly through Email only. No Attachments Allowed.
 

* Sending DD is economical compare to Bank Transfer.

* In case DD or Cheque received is Rejected (Dishonored) by the Bank due to Incorrect Signature or Name or any other Error, the Rejected cheque will be sent to customer along with Softwares, after receiving new DD or Cheque. The customer shall cancel the Rejected check at his end on intimation from Us by Phone or Email Immediately. Any Penalty imposed by Bank shall be borne by customer.

* If the Software sent to a customer is returned back to us due to Improper Address or Person Not Found or any other reason, then software will be sent for the next time after receiving a DD of Rs 250 /- . It is Important to give Complete Postal Address including Pin code, Phone, Cell no. and Email while placing order.