TERMS AND CONDITIONS
APPLICABLE FROM 1ST APRIL 2023 INDIA OFFICE.
SALES:
A sales is considered closed as soon as one of the following scenario happens:
- Verbal Commitment
- WhatsApp Commitment
- Email Commitment
- PO is raised by Client
Client is liable to pay the advance payment amount to Crisco consulting, failure to do so will lead to client being charged 21% interest on the final invoice value every week.
REFUNDS, CANCELLATION, TERMINATION:
Crisco Consulting follows no refund, no cancellation & no termination policy. Payment once received for any work/product/service/software will not be refunded/reverted in any condition.
DISPUTE:
In case of any dispute related to ERP software project or Payments; Crisco Consulting reserve the right to make the final decision or solution. All disputes will follow no refund, no cancellation & no termination policy.
PAYMENTS:
All payments shall be made in the name of “Crisco Consulting”. Any payment made to Crisco Consulting will not be refunded in any condition. All payments should include the GST Amount with it.
SCOPE OF WORK:
Scope of work document is a document that mentions the accurate requirement of the client. It should be only submitted by the client to Crisco consulting via email and then approved by Crisco Consulting stating “Approved” in the email. Any other scenario will lead to the default ERP as the final delivery of the project handover.
If the client doesn’t provide the SOW document and it is not approved by Crisco Consulting over email; in this scenario, the ERP software project is considered delivered as soon as the user id and password of ERP software is shared with the client over email. Anything which is not mentioned in SOW will be chargeable extra over the invoice at Rs.8500 per hour. In case Crisco Consulting completes anything which is not mentioned in the SOW document knowingly or unknowingly, they are entitled to raise an invoice whenever they want to; for the total number of hours worked on those extra work.