We accept payments through Cheques & Bank transfers. Our bank account details are mentioned on the invoices.
In case of bank payments, please email your bank payment receipt at firstname.lastname@example.org. This would help us to locate your payments without any delay.
In order to change the contact details, billing cycle, account upgrade/downgrade, or cancellation, an email request from the registered email address is mandatory. Requests made on calls won't be entertained. This is due to security reasons.
Hosting accounts are to be renewed as per their respective billing cycle. A reminder is sent to all customers 10 days prior to their date of renewal. The second reminder is sent 5 days in advance of the renewal date. The final reminder is sent on the date of renewal itself. These reminders are sent in advance so that the customers have sufficient time to arrange funds for their due account.
A grace period of 5 days is allowed after the renewal date for the invoices to be paid. In case of nonpayment even after the grace period, all services will be put under suspension on the 6th day after the date of renewal. Verbal or email notifications sent to the customers informing them about the hosting renewal being past due date & suspension of the services. The account is terminated once the suspension period of 15 days is over. Under no circumstances would a backup be provided to the client.
All our orders are filtered through a strict fraud detection process. Our verification department crosschecks all the information provided by the customer after placing the order. This is done to ensure that the account owner is well aware of the order placed by him and payment is made with his consent. Accounts are setup immediately once orders are verified through the defined process.
If an account has been terminated due to policy violations, copyright infringement, hosting ethics violations, complaints received from authorized legal agencies, government departments, spam deterrent agencies, or any other recognized internet authority, sheth Adcommunicate is not liable to refund any charges paid for by the customer. We terminate/cancel accounts only after having evidence to substantiate the charges/violations levied.
Credits or compensation is given only when services mentioned in the agreement have not been delivered by us. Also, the compensation amount will be decided by our Billing department.
In case of any chargebacks or disputes, the immediate suspension will take place for the respective account. If required thecraftee.com has full right to terminate the account and no backup would be provided. Chargebacks are nowhere related to the refunds. Hence Sheth Adcommunicate will charge INR 1000.00/- as a Penalty to the customer in case of any chargebacks or disputes. In case of further inquiries or clarifications, please contact the billing department. The email address to reach the billing department is In case of further inquiries or clarifications, please contact the billing department. The email address to reach the billing department is email@example.com