Terms & Conditions
ORDER AND DELIVERY POLICY
Value citations and buy orders are not official upon either party until the point when an Order Confirmation is conveyed. The Order Confirmation is liable to accessibility by Licensor. Organization will get the licenses by electronic transmission, electronic access or download. Organization is in charge of the Payment of each request it submits and all requests by its Affiliates.
PAYMENT POLICY Payment will be made by Customer inside 15 endless supply of a receipt. A store might be required from another customer before any work is conveyed out. In all cases, Server, site facilitating expenses and any expenses acquired by LapCom Software in the interest of the customer are payable ahead of time and are non-refundable.
INTELLECTUAL PROPERTY RIGHTS IP providers must warrant that they claim or have all rights which they are allowing. It is likewise typical for a repayment to be allowed by a provider for ruptures. We have seen a few cases of providers not offering this or requesting that the purchaser make the guarantees. Purchasers oppose it.
RETURN POLICY LapCom Software won't acknowledge the arrival of provided licenses unless such returns are permissible according to the Licensor's arrival approaches. On the off chance that the licenses got are not those point by point in the Contract, Company might educate LapCom Software no later than 6 business days of conveyance.