Mega Lift Logistics Pvt Ltd (“we,” “us,” “our”) is committed to transparent and fair financial transactions. This Payment Policy outlines the terms that govern all payments for our integrated logistics services. By engaging our services, you agree to abide by these terms.
Payment Terms
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Invoicing: All services will be billed via invoice. Invoices will be issued according to the agreed terms between Mega Lift Logistics Pvt Ltd and you, the client, specifying the services provided, pricing, and due date.
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Payment Due Date: Payment terms are as specified in your service contract or invoice. Typical terms include “Net 30” (payment due within 30 days of invoice date) or “Due on Receipt” (payment due immediately upon invoicing). Your specific payment due date will be clearly indicated on your invoice.
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Payment Methods: We accept payments via bank transfer, credit card, debit card, and other agreed electronic methods. All payment details will be stated on your invoice. Please contact our support team if you require additional payment options.
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Late Payments: Payments received after the due date will incur a late fee as specified in your service agreement. Interest may be charged on overdue amounts at the prevailing market rate, and continued non-payment may result in service suspension until payment is received.
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Payment Disputes: Any disputes regarding an invoice must be communicated to us within 7 days of invoice receipt. After this period, the invoice will be considered accepted as accurate, and payment will be due in full.
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Advance Payments: For certain services, we may require an advance payment or deposit before commencing work. These requirements will be clearly communicated at the time of service booking.
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Refunds: Refunds, when applicable, will be processed within 30 days of approval, provided your account is in good standing.
Best Practices
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Invoice Review: Review your invoice promptly and notify us of any discrepancies within the specified period.
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Keep Records: Maintain copies of all invoices and payment receipts for your records.
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Update Information: Notify us immediately of any changes to your billing or payment information.
Amendments
We reserve the right to amend this Payment Policy from time to time. All changes will be communicated through our website and, where relevant, by direct notification.
Contact Us
For any payment-related inquiries or support, please contact us at [email protected].
This Payment Policy ensures both we and you, our valued client, understand and agree to clear financial terms, supporting a smooth and professional partnership.