Terms And Conditions


Terms And Conditions

    1. We Requires Some Of Your Personal Details For Project Ownership And Billing Purpose.
    2. We Need To Verify Your Identity If The Project Amount Is Greater Than 2000 Indian Rupees.
    3. The Invoices Should Be Paid Before The Due Date.
    4. If The Invoices Overdue Then The 5% Interest Will Be Apply As Fixed And 8% Interest Will Be Apply On Monthly Bases.
    5. The Half Amount Or 50% Of The Project Total Amount Should Be Paid In Advance To Start The Project.
    6. We Are Responsible For Hosting, Domain Or Any Service Which Is Associated With Us.
    7. Project Status Will Be Updated Continuously On Our Client Dashboard, You Can Track Your Project By Visiting Here.
    8. The Amount Of The Project And The Timeframe Will Be Discussed Before Starting The Project.
    9. We Have Our Starting Price List For Various Project Types That’s The Minimum Price For Any Project.
    10. In The Collaborations With Companies, B2B Scheme Will Be Apply, The Project Would Be Transferred Directly.
    11. In The Company Collaborations Projects, We Requires The Original Invoice Of The Project.
    12. We Accepts The Payments With PayU, UPI, Card, Bank Transfer, Wallet Pay, Payoneer, Paypal, Wise Transfer Etc.
    13. In Individual Projects Greater Then 30,000 INR, We Need Your National ID Card To Verify Your Identity.
    14. All The Official Mails By Us Will Be Sent From no-reply@5ginfotech.com.
    15. In The Case Of Project Cancellation, The Cancellation Charges May Apply. Cancellation Charges -10% Of Total Project Amount + If Any Services Purchased + If Any Work Module Done, The Charges Of That Must Be Deducted And The Remaining Amount Will Be Refunded To Your Bank Account In 5 – 7 Business Days.
    16. In The Case Of Contract, The Contract Document Should Be Ready And We Need Your ID Card Provided By Government And We Also Requires GST Certificate (In The Case Of Company Or If Applicable) And Your Bank Account Statement Or Cancelled Cheque.
    17. The Transaction Charges Of The Services Will Be Paid By Client End. The Mean Of Transaction Charges Is Paypal, Fiverr Or Other Charges.
    18. The Deny Of Payment Will Be Treated As Strict Legal Action.
    19. The Refund Takes 5 – 7 Business Days To Be Processed And Reflected To Your Bank Account.
    20. The Invoices Will Be Paid By Client Dashboard By UPI, Card, Wallet, Net Banking Etc With PayU Payments.
    21. If Any Client Has Not Paid In Advance, The Work Will Not Be Started Whenever The Initial Payment Would Not Be Received.
    22. If The Client Has Not Paid Then The 7 Days Note Will Be Issued And If The Payment Has Not After 7  Days A Strict Action Will Be Taken.
    23. The Client Can’t Talk With Developer Directly, The Client Can Discuss Their Queries With Business Development Officer.
    24. The Client Must Have To Reply Calls And Messages Or Emails If He Has Not Paid Invoice.