This Payment & Refund Policy governs payments made to INDIAN SURAKSHA FORCE for security services, manpower deployment, housekeeping services, event security, and related operational support.
- Payment Terms: Clients are required to make payments according to the agreed quotation, invoice, or contractual agreement.
- Advance Payments: Certain projects or deployments may require advance payment before service initiation.
- Accepted Payment Methods: Bank transfer, UPI, Cheque, Online payment gateways, Other approved methods.
- Invoice Processing: Invoices are generally issued on a monthly or project basis depending on the nature of service engagement.
- Refund Eligibility: Refunds are evaluated based on cancellation timelines, operational commitments, deployment status, and contractual obligations.
- Non-Refundable Situations: Completed deployment, last-minute cancellation, mobilization costs, or contractual violations.
- Processing Timeline: Approved refunds may take 7–15 business days depending on banking procedures.
- Dispute Resolution: Payment disputes should be communicated officially through registered contact channels for review.