Terms and Conditions

1.Term: Work Agreement shall be effective as of the Effective Date and shall continue in effect until complete payment of the Development Price or until earlier terminated as provided in this Agreement.

2.Termination for cause: Work Agreement may be terminated by either party upon written notice to the other, if the other party breaches any material obligation provided hereunder and the breaching party fails to cure such breach within thirty (30) days of receipt of the notice.

3.Effect of termination: Client shall pay Developer for all services rendered and work performed up to the effective date of termination for any reason subject to Client’s rights to only pay fair value if Client terminates for cause. Developer shall provide Client with an invoice for the foregoing fees within thirty (30) days of the effective date of the termination. Client shall pay the invoice within fourteen (14) days of receipt.

4.Return of proprietary or confidential information: Within ten (10)days after the termination or expiration of this Agreement, each party shall return to the other all Proprietary or Confidential Information of the other party (and any copies thereof) in the party’s possession or, with the approval of the party, destroy all such Proprietary or Confidential Information. “Proprietary or Confidential Information” shall include, but is not limited to, written or oral contracts, trade secrets, knowhow, business methods, business policies, memoranda, reports, records, computer retained information, notes, or financial information. Proprietary or Confidential Information shall not include any information which: (i) is or becomes generally known to the public by any means other than a breach of the obligations of the receiving party; (ii) was previously known to the receiving party or rightly received by the receiving party from a third party; (iii) is independently developed by the receiving party; or (iv) is subject to disclosure under court order or other lawful process.

Terms and Conditions

1. All accounts are set-up within 24 hours after successful payment on a pre-pay basis only. The Payment Invoice/Receipt will be deliver to your registered e-mail id immediately after invoice marked paid.

2. Twopir consulting will suspend your account if outstanding bills have not been paid in within 5 days. Twopir consulting reserves the right to suspend the account.

3. Twopir consulting reserves the right to impose a re-activation fee for accounts that have been suspended.

4. All payments to Twopir consulting are non refundable. Unless agreed otherwise.

Refund Policy

Due to Transaction Failure / Twice Deduction
If you facing transaction failure issue then please check your bank account for any deduction, if you not find any deduction then you can try again to pay for that invoice otherwise you just submit support ticket with bank statement to follow that issue. In case you paid Twice for one transaction, then please open a support ticket or mail us to check the issue and the one transaction amount will be refunded via same source within 15 to 20 working days.

In case any client is not completely satisfied with our services we can provide a refund within 30 days as per mutually agreed terms & agreement of project.

Privacy Policy

We at Twopir consulting Pvt.Ltd respect each client’s right to personal privacy. We collect and use information through our website only as disclosed in this Privacy Policy. We want our users to always be aware of any information we collect and how we use it.