Bizz Bricks - Achieve your Goal into reality with us
By accessing and using www.bizzbricks.com (hereinafter referred to as “BizzBricks”), you agree to be bound by these terms and conditions. If you do not agree with any part of these terms, please refrain from using our website.
BizzBricks and its licensors own the intellectual property rights of all content, design, and materials displayed on www.bizzbricks.com. All intellectual property rights are reserved.
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By submitting content to BizzBricks, you grant us a non-exclusive, royalty-free license to use, reproduce, edit, and authorize others to use, reproduce, and edit your content in any form, manner, or media.
BizzBricks will not be liable for any consequential, incidental, indirect, or special damages arising out of the use or inability to use www.bizzbricks.com , even if advised of the possibility of such damages.
These terms and conditions are governed by and construed in accordance with the laws of India. You irrevocably submit to the exclusive jurisdiction of the courts in that State or location.
You are responsible for maintaining the confidentiality of any account information and passwords used on BizzBricks. You agree to notify us immediately of any unauthorised use of your account.
BizzBricks reserves the right to revise these terms and conditions at any time without notice. By using this website, you agree to be bound by the current version of these terms and conditions.
Our Privacy Policy outlines how we collect, use, and protect your personal information. By using BizzBricks, you agree to the terms of our Privacy Policy.
Payment Due Date: Payment for the services outlined in this invoice is due within 15 days from the date of the invoice. Timely payment ensures the smooth continuation of services.
Late Payment Fee: Late payments may be subject to a late fee of 2.00% per month. This fee is applied to encourage prompt payment and to cover administrative costs associated with late payments.
Accepted Payment Methods: Payments can be made via bank transfer, cheque, UPI or online payment. Choose the methods that are convenient for both parties. share payment transfer reference number with us by mail.
Bank Details: Bank details for wire transfers are provided on the invoice for transparency and ease of transaction.
Service Description: This invoice covers the services which we have declared on invoice with a brief and clear description of the services rendered. This information ensures clarity regarding what the client is being billed for.
Additional Services: Any additional services not included in this invoice will be billed separately. This prevents confusion and ensures that all services are accounted for.
The membership plan is valid for a period of 12 Months from the date of successful payment.
Renewal options for continued membership will be communicated to you well in advance of the expiration date, ensuring a seamless continuation of your benefits.
Tax Information: All fees listed on the invoice are exclusive of applicable 18% GST, which will be itemised separately. Clearly stating the tax component helps in transparent billing.
Consequences of Late Payments: Failure to make payment within the specified period may result in suspension of services or legal action to recover the outstanding amount. This clause is included to emphasise the importance of timely payments.
Notice Period: Cancellation of services must be communicated in writing 7 days before the scheduled start date. This provides adequate notice for adjustments in service delivery.
Cancellation Fees: 10.00%Cancellation fees may apply, as outlined in the service agreement. Clearly defining these fees helps manage expectations in case of cancellations.
Refund Criteria: Once the membership plan is activated, refunds will not be provided under normal circumstances. This clause prevents situations where clients seek refunds after services have been delivered.In exceptional cases, where there may be extenuating circumstances, refund requests will be considered on a case-by-case basis at the sole discretion of BizzBricks. All refund requests must be submitted in writing to our customer support team.
Refund Processing Time: Refunds, if applicable, will be processed within 30 days of the cancellation date. This provides a clear timeline for refund processing.
Reporting Disputes: Any disputes or discrepancies should be reported within 14 days of receiving the invoice. Prompt reporting allows for timely resolution.
Amicable Resolution: The parties agree to resolve any disputes amicably through negotiation. This encourages open communication and collaboration in resolving issues.
Membership benefits, including but not limited to discounts, access to specific services, and any associated privileges, are strictly non-transferable.
Any detected misuse, unauthorised sharing of membership details, or violation of the terms outlined may lead to the immediate termination of membership benefits without refund.
Members are expected to adhere to the terms of use and conduct themselves in a manner consistent with the values and policies of BizzBricks.
Reference to Service Agreement: This invoice is issued in accordance with the terms outlined in the signed service agreement between Business Buddy and the client. Referring to the service agreement reinforces the contractual relationship.
Communication Channel: For any inquiries or concerns regarding this invoice, please contact +919099509555 / mail us on billing@bizzbricks.com. we also ensures that clients can easily reach out for clarification or resolution.
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