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 general terms

  1. Billing and Invoicing:
    • We bill monthly for all services unless otherwise agreed.
    • Invoices are sent by email, and payments are due within 15 days.
    • If payment is late, a small fee may apply.
  2. Accepted Payment Methods:
    • Payments can be made via bank transfer, credit/debit card, or other electronic methods.
    • All payments must be in Indian Rupees (INR).
  3. Taxes and Additional Charges:
    • Prices are exclusive of GST and other applicable taxes, which will be added to your invoice.
    • Any additional charges related to bank fees or payment processing are the client's responsibility.
  4. Cancellation and Refund Policy:
    • You can cancel services with a 30-day written notice.
    • Refunds for any prepaid amounts will be processed after deducting applicable charges.
    • Early termination may incur a cancellation fee.
  5. Dispute Resolution:
    • If there’s an issue with your invoice, please let us know within 10 days.
    • We will work quickly to resolve any concerns.
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