Online Payment

1. Invoice & Due Date

Invoices will be generated once the agreed services are completed. Payment must be made within 10 days of the invoice date.

2. Accepted Payment Methods

We accept payments through UPI, bank transfer, cheque, and online payment gateways. Bank account details, UPI ID, and QR code will be included in the invoice and are also available below for your convenience.

3. Late Payment Policy

A 20% late fee will be applied to payments made after the due date. If payment is not received within 10 days post due date, Verma Relocation Packers and Movers Pvt Ltd reserves the right to suspend services.

4. Ownership Clause

Ownership of delivered items remains with Verma Relocation Packers and Movers Pvt Ltd until full payment has been received.

5. Invoice Disputes

Any disputes regarding the invoice must be raised within 7 days of its receipt. Both parties agree to engage in good faith discussions to resolve the matter.

6. Taxation

All quoted prices are exclusive of applicable taxes, which will be added to the invoice as per legal requirements.

7. Service Modifications

Changes to the agreed scope of services may lead to adjustments in the final billing amount.

8. Cancellation Policy

If services are cancelled after commencement, a cancellation fee may be applicable.

9. Confidentiality Assurance

All payment-related and financial information shared will be handled with strict confidentiality.

10. Legal Jurisdiction

These terms are governed by and interpreted in accordance with the laws of [jurisdiction].

11. Contact Information

For any payment-related queries, please reach out to Mr. Mukesh Verma or call us at 7415170002.

Bank Transfer Details

• Account Holder: SANDEEP
• Account Number: 50100708726714
• IFSC Code: HDFC0003209
• Branch: AGROHA
• Account Type: SAVING

• UPI ID: 9303433309@hdfcbank