Payment Policy Details

Return , Refund Cancellation Policy

  • 1) In case of cancellation of accounts by client/reseller/affiliate, Rs.2000 would be charged as administrative fee.
  • 2) In case of cancellation of accounts by client/reseller/affiliate within 7 days 10% of the total project amount will be deducted and rest amount will be transferred to your respective bank account within 3 working days
  • 3) In case of cancellation of accounts by client/reseller/affiliate within 15 days 30% of the total project amount will be deducted and rest amount will be transferred to your respective bank account within 3 working days
  • 4) In case of cancellation of accounts by client/reseller/affiliate within 30 days 50% of the total project amount will be deducted and rest amount will be transferred to your respective bank account within 3 working days
  • 5) After 30 days No Refund, Return Amount will be given by Webprint Solution's Uminityy to client/reseller/affiliate but account can be cancelled After written request of Client on our email id sales@uminityy.com
  • 6) We will try our best to contact you, by all the possible means, yet it is your (client's) responsibility to keep up accur ate and updated details, like address, contact and billing information etc.
  • 7) If you want to Cancell, Refund, Return your account, client has to write on our email id - sales@uminityy.com
  • 8) If the project is cancel from uminityy.com, then Webprint Solution's Uminityy will not be liable to pay any cancellation fees or charges to client/reseller/affiliate.
  • 9) After cancellation client/reseller/affiliate should never use our material, designs, themes, codes, project details, business ideas & concepts.

    • Late / Non-Payment

    • 1) In cases of re-activation of cancelled accounts, Rs.2000 would be charged as administrative fee.
    • 2) If your account gets overdue by 7 days all technical support would be rescinded.
    • 3) If your account gets overdue by 14 days, your account and other services will be suspended.
    • 4) If your account gets overdue by 30 days, your account and data would be deleted from all our systems.
    • 5) We will try our best to contact you, by all the possible means, yet it is your (client's) responsibility to keep up accurate and updated details, like address, contact and billing information etc.
    • 6) In case of Credit Card Chargeback and reverse the transaction, your account would be terminated and all your websites, data, details, emails etc. would be immediately deleted.

    7) Regular updates of details- We use the contact details that are contemporarily available with us. In case, you fail to receive our notices due to changed contact address (which you have not updated with our records), we will not be responsible for the same. The responsibility to keep information current totally lies with the clients. We are not responsible for the action taken in consequence to the client's failure to receive/respond to the notices sent by Webprint Solution's Uminityy.

Legal Action

  • 1) Any legal dispute or legal action relating to Webprint Solution's Uminityy can be filed at Navi Mumbai.
  • 2) In case of abuse, physical harrasement, threat, termination of the contract can take place along with a levy of Rs.10,000 as a penalty under the jurisdiction of Navi Mumbai Jurisdiction.
  • 3) Webprint Solution's Uminityy is not responsible for wrong content, images and information uploaded on the client's website/advertisement/graphic design/online advertisement and print media is any manner, if they are uploaded by the client.