Payment & Refund Policy

Payment Terms

  • All payments for services must be made in accordance with the invoice issued by the Company.
  • Payments may be made via bank transfer, cash, or approved digital payment methods.
  • For Annual Maintenance Contracts (AMCs), payment is due 100% upfront, unless otherwise agreed in writing.
  • For project-based or installation work, the standard payment schedule is:
    • 50% advance payment upon order confirmation.
    • 50% upon completion of work or as per mutually agreed milestones.
  • Any delay in payment may result in suspension of services until outstanding dues are cleared.
  • All prices are exclusive of VAT unless stated otherwise. Applicable UAE VAT will be charged.

 

Service Delivery

  • Services will be delivered based on agreed timelines after receipt of payment or advance payment.
  • If access to the site or customer cooperation is delayed, the Company will not be responsible for service interruption or extension of timelines.

 

Refund Policy

  • Service-Based Refunds: Refunds are not applicable once the service has been initiated or manpower has been dispatched.
  • Advance Payment Refunds: A refund may be issued if the customer cancels the service 48 hours before the scheduled visit, subject to admin charges.
  • Non-Refundable Situations:
    • Missed appointments where the customer is unavailable.
    • Dissatisfaction due to reasons outside the Company’s control.
    • AMC fees once the contract is activated.
  • Project Cancellation: Customer will be charged for completed work and materials purchased. Remaining balance may be refunded.
  • Overpayment Refunds: Overpayments will be refunded within 7–14 working days upon verification.

 

Refund Processing

  • Approved refunds will be processed through the original method of payment unless otherwise agreed.
  • Processing timelines vary depending on the bank/payment provider (typically 7–14 working days).
  • The customer must provide accurate bank details for refunds.

 

Dispute Resolution

  • Any disputes related to payment or refunds must be raised in writing within 7 days.
  • The Company will review the case and respond within a reasonable timeframe.
  • All disputes are subject to the laws of the United Arab Emirates.