Service Order Acceptance
Our acceptance of our service order request will occur when we will notify you of our acceptance in writing via e-mail, sms, or WhatsApp message. If we are unable to process, accept or process your order, we will contact you in writing or through a call and we will not charge you for undelivered service.
A responsible person, whether a property owner, representative, managing agent, or a tenant, should enable access to the property to execute scheduled service. Inability to access the property due to the customer not being available, late arrival or non-arrangement of required paperwork e.g. NOCs will be termed as ‘the customer postponed the appointment’.
By placing a service order with us, you authorize us to use 3rd Party Payment processors that process your debit/credit card details against the invoice amount. We accept payments by Credit Cards, Debit Cards, Wallets, Cash on Delivery, and Bank Transfers made and cleared prior to service delivery.
Any rescheduling or cancellation will be accepted at least 24Hrs prior to scheduled time. If case of failure, a cancelation fee might be charged.
Refunds can only be made based on mode of payment used. E.g. Credit Card payments can only be refunded into the same credit card while cash payment will be refunded via Bank Transfer to registered customer name.