Payment, Refund & Cancellation Policy
This is a Tajer Building & Construction Materials Trading policy for Online Payments, Refunds and Cancellations. This policy applies only to activities Tajer Building & Construction Materials Trading engages in on its website www.tajertrade.com (“Website”) and does not apply to Tajer products or services that are “offline” or unrelated to the website. This policy may also be applied to services that are “offline” or unrelated to the website, provided online payments are being facilitated.
- Product and Service Pricing
The pricing for most of our products and services would depend on the nature of job and duration it would take to complete the task. Pricing for our products are available on our website and may be availed/confirmed upon contacting our customer service team via our dedicated customer service lines or email. For all other products and services, pricing will be informed to the customer via an official Quotation. - Payment
- Upon confirmation of the Quotation, the customer has the choice to fulfill payment via a payment link, POS machine or bank transfer. An invoice will be sent to the customer upon successful completion of payment.
- All payments processed via the payment link will be processed by our appointed payment gateway partners.
- No credit/debit card details will be stored, sold, leased, shared by Tajer Building & Construction Materials Trading, to any third parties.
- Any payment details required at the time of processing payment via the payment link, will be provided directly to our payment gateway partner through secure channels.
- Cancellations & Refunds
- All customer sales orders are only executed upon confirmation of Quotations, which is considered as an order confirmation between the customer and Tajer Building & Construction Materials Trading . And we consider all transactions as FINAL and will not be responsible for any refunds.
- For payments that are ‘advance’ in nature, a cancellation or refund may be requested, provided this request is being raised within 48hrs of the payment being processed.
- Refunds may be processed if at any given case it is proven that Tajer Building & Construction Materials Trading is at fault. The amount of refund to be processed, is a decision that will purely be at the discretion of the management.
- If the customer disputes any amount in the invoice, he/she must notify Tajer Building & Construction Materials Trading in writing no later than 5 working days, following receipt of the invoice, and both parties shall cooperate in good faith to resolve the issue promptly. If the customer fails to notify tajer Building & Construction Materials Trading that it disputes all or part of an invoice in accordance with this clause, the invoice will be deemed valid and properly presented, unless the customer subsequently establishes that there is a manifest error in the way Tajer Building & Construction Materials Trading has calculated the amounts owing under the invoice.