Terms and Conditions

Credit Card Payment
Customers who are placing an order using credit cards other than their own are requested to send a copy (scanned or hard copy) of their credit card duly signed by the credit card owner to info@ponibass.com. This is required in order to protect the possible abuse of credit cards.

1. Any amount payable through credit card will attract transaction charges of 3%.

2. 3% transaction charge shall be applicable on any amount . Example: Bill amount = 25,000  Transaction charge = 25,000 x 3% = 750  Total amount to be paid = 25,000 + 750 = 25,750

For any clarification please contact us.

REFUND POLICY

In case A.Ponibass & Co(Hereinafter referred as APC) cannot provide the services offered or supply the products, 100% refund shall be made subject to deduction of actual bank charges , remittance fee and reasonable charges for our work done. In specific Services, APC will refund the amount to the user placing the order subject to following conditions:

A. Company or LLP Registration Services and Services along with Registration MCA filing fees, Stamp Duty and Fee for Services along with Company Registration will be refunded to the user depends on the stage of completion of assignment as follows:

Stage 1 – DIN, Digital Signature and Documentation 

Stage 2 – Name Application

Stage 3 – Filing of Registration Documents with MCA

REFUND AMOUNT

a. If cancellation happens immediately after placing the order or after completion of Stage 1, of 50% of the total cost will be will be refunded to the user and 50% will be retained as advisory service charges.

b. If cancellation happens after providing the services in Stage 2, of 25% of the total cost subject to maximum of total amount received less charges at actuals will be will be refunded to the user and 75% will be retained as advisory service charges and actual expenses. In case of cancellation, relevant records and fee payment receipts will be provided to the user to identify the stage of completion as mentioned above.

 B. Other Corporate Services In case of cancellation of order after payment by a user, APC will refund the amount to the user after assessing the stage of completion of each category of services subject to deduction of administrative costs and actual payment made by APC.

C. Corporate Stationeries In case of cancellation of order after payment by a user, APC will refund the amount to the user after assessing the stage of completion of preparation of each order. Incase the stationery has been dispatched to the user, no amount will be refunded.

OTHER CONDITIONS:

a. The amount will be refunded through the same form how APC receives the payment / Bank Transfer.

b. APC reserves the right to reject any order without assigning any reason. In such cases, the amount received by APC will be refunded subject to deduction of 10% of the amount received as administration charges. Changes to Terms and Conditions and Refund Policy If a material change is made to these policies, we will post this change on our website.