PAYMENT POLICY

  • Payment Has To Be Thrice A Month. I. E. Every 10 Days Salary To The Staff Will Be Done By Us
  • Salary To The Staff Will Be Done By Us.
  • Customers Can Make The Payment By Upi, Neft, Bank Transfer, Cheque, Or
  • Cash. For Cash/cheque Payment, The Amount Should Be At Least Rs. 5000. Or More, For Smaller Amounts, Only Online Payment Methods Are Available
  • If Our Staff Is Not Finally Selected For Any Reason After A Trial Period Of The Days
  • Then The Client Has To Pay The Salary For Such Days Work By The Staff
  • Hard Copy Of The Receipt Will Send To The Client Following Which Payment Has To Be Made By The Client.

Payment Mode

  • Dear Customer You Have To Pay The Invoice Every 10 Days. Means You Have To Pay Us 3 Times In A Month.
  • If You Live In India Or Outside India And You Are Uncomfortable To Pay In 10 Days, Then You Can Pay Us One Month’s Advance Payment To The Company Within 10 Days From 1st Day. In Which The Company Will Mention The Last Date Of Advance Inside The Invoice.
  • Online, Neft, Check And Cash Payments Are Accepted. Prefers Online Payment In Advance Which Enables Us To Make Timely Payments To Our Caregivers Without Any Hassle. For Cash/cheque The Pickup Amount Should Be More Than Rs. 5000/- Should Be Paid Through Online Mode.
  • Payment Processing Fee: This Will Be Levied On All Invoices Generated At The Rate Of 3% Of The Invoice Amount.