Cybros Infotech aims to deal with its clients in a professional, timely, and favorable manner. By engaging Cybros Infotech with their business, the clients will be accepting the following terms and conditions:
· If clients avail of any monthly service package of Cybros Infotech then they are obliged to pay a full chargeable amount before the commencement of the work.
· If Cybros Infotech and the client agree on a fixed quote regarding any services then they are liable to pay 50% of the billable amount in advance, before the commencement of the work. The remaining 50% of the payment will have to be made within 7 days of the start date of the services.
· Cybros Infotech shall invoice the clients monthly, in advance.
· Also, if the clients do not pay a monthly invoice when it is due, Cybros Infotech shall terminate the services immediately. In this case, we will not be liable to issue a 10-day prior notice.
· Late payment fee will be applicable after the first delay-free 15 days from the invoice date, as per the local law permitted.