Terms & Conditions
Last updated: June 01, 2025
This Privacy Policy describes Our policies and procedures for the projects with Softagone Technologies LLP.
Pre Project TNCs
- Depending Upon the Project Amount, 33%-50% Payment is to be deposited advanced by the client.
- Accepted Payment Methods are: - UPI, Cheque, RTGS, IMPS, NEFT only. No Cash Payments will be accepted.
- Client shall agree to sign the NDA Document with Softagone Technologies LLP before starting the project.
- Softagone Technologies LLP would not be responsible and held liable by any misuse, breach of source code, as it’s designed & developed using Client's guidance only For Client's Usage.
- Softagone Technologies LLP Might charge extra for the CodeBase Handover & after handover of the CodeBase, Client has to sign written agreement for Non-Resell of Project. If Client has found breaching of this Codebase Non-Resell Agreement, Softagone has full rights to take necessary legal actions against Client.
- Softagone Technologies LLP shall not be held liable for any use of trademarked or copyrighted content included in Party 2’s project. The responsibility for obtaining necessary permissions or rights lies solely with Party 2, and any such usage shall be at their own risk.
- Before full payment completion, the project is not to be made live to the public on Live Domain & Hosting. It will be kept on staging domain & server.
- Softagone Technologies LLP holds sole right to suspend the site in case of non-payment or miss-payment or violation of terms.
- Any Third-Party Services charges are to borne by client.
- Client has to lock the requirement of project before payment & has to pay extra for major change in requirement.
- Right Now, Till Next Notice, No GST Invoice will be made available to client. Legal Non_GST Invoice will be given to the client.
In-Project / Post-Project TNCs
- Any Amount paid before, during the contract is non-refundable at any cost due to any reasons.
- The Client is responsible for timely response to the company in case of work is given to client for review, once company finalises the work, the client is entitled to close the project within 7 business days, else the company is entitled to charge penalty on remaining invoice amount @ 1% of Project Amount Per Day.
- This is completely technical work, although we strive to solve problem till, we can do best, but due to any reason, due to some technical reasons, if any mentioned things won’t be possible to be developed, then Party 1 & Party 2 has to settle it using mutual discussion only.
- Once the project has started, the client has to be agreed upon accepting the project & shall not deny the delivery of the project & even if they doesnt want to continue the project, they are entitled to pay full amount of project.
- Both Parties hereby agrees to maintain confidentiality and secrecy of the internal business things and logics and discussions & disputes are solved as per Jamnagar District Jurisdiction.