Payments Details
Dechcept Private Limited
Bank Name : ICICI Bank
Account Name : Dechcept Private Limited
Account Number : 039105003333
IFSC Code : ICIC0000391
Branch : Hazira, Surat
UPI : : dechcept@icici
GSTIN : 24AAHCD6866H1ZE
Terms & Condition
- Please note: 18% GST is excluded from the service package prices.
- Pending amount to be paid in 5 business days (To be realised in the bank), from the Invoice date to avoid late payment fee.
- We reserve the right to keep the due service on hold in case of delay in payment of invoice, for a period of 45 days from the date of invoice. The services will be reinstated immediately when the payment due will be cleared completely.
- Amount payable below Rs. 30,000/- to be paid 100% in advance to start the work.
- Amount payable above Rs. 30,000/- to be paid 50% in advance to start the work.
- We do not offer any cash/cheque collection facilities from our end.
- In case of cheque, Client is advised to Deposit cheque in ICICI Bank, with our bank details and phone number written on the back.
- In case of cash payment, the Client is advised to deposit cash in ICICI Bank, with relevant bank details here in mentioned.