Once the purchase order has been send to us we start working
on the project. The customer should pay the balance amount for
the services after the completion of the project. There will be
two equal installments for the payment out of which one has to
be given on the finalization of the project along with the purchase
order.
In case the customer fails to give the payments or make unnecessary
delays in the payment his account will be suspended with prior
permission.
All Cheques/Drafts should be in favor of HIMALAYAN
IT GROUP
Please email us after you make the payments so that we can confirm
your account.
Note: For website / Domain name registration and web space, all
the payments will be taken in advance.
Contact Details:
| Neeraj Arora HIMALAYAN IT GROUP 61/4255 Regharpura Karol Bagh Delhi 110005. India Phone: 011-32341891 Email: neeraj@himalayanitgroup.com |
Neha Jain HIMALAYAN IT GROUP 61/4255 Regharpura Karol Bagh Delhi 110005. India Phone: 011-32341891 Email: neha@himalayanitgroup.com |