Customer Payment Terms – Payment for each job will be collected from the Customer either Upfront at the time of requesting the job on MHEGURU Platform or strictly (a) at the completion of the Job and presentation of the Service / Closure report approved by the Customer representative, (b) within the credit terms agreed upon with the Registered Customers as mutually agreed with MHEGURU team. After Customer prepares a proposed Service Request on the portal, Customer must also agree upon the amount of Service fees to be paid to MHEGURU for each job.
Customer will have to strictly pay the full amount of the agreed-upon fee directly to the MHEGURU as per the MHEGURU’s bank account details provided either through Net banking or Payment Gateway attached on the website, in addition to our processing fee, if any. In case of any additional scope of work to be assigned to the Service Engineer, while he is on the site of the respective customer, the same also has to be first approved by MHEGURU team and included in the final invoice payable by the customer. Customer acknowledges that MHEGURU will not pay interest on the funds it holds on deposit. Customer understands that MHEGURU will not hold Customers advance payment separately or in an escrow account.
Payment of Fee to Service Engineer- Service Engineer will ONLY be paid by MHEGURU after the Service Engineer (a) has completed all services and tasks relating to the project, (b) has uploaded and sent to the Customer via the Platform all necessary electronic reports and materials required in the Work Order (c) has verified, via the Platform, that the services, tasks, and document upload have been completed, and (d) the Customer has accepted, via the Platform, the services and otherwise made no complaints concerning the nature, quality, or timeliness of the work. Customer will have five (5) days from the day the Service Engineer marks the job as “Complete” to accept the services. If Customer fails to accept the services in that time period, Customer will have the right to use our Dispute Resolution Procedure to dispute the nature of the work or request a return of any funds. After the said time period mentioned in the Dispute Resolution, MHEGURU will have no further financial obligation related to the transaction.
Additional Scope of Work Needed. If a project requires more task to attend than the maximum number of task as mentioned and agreed in the Service Request, it will result in an increase in the price of the project, Service Engineer must obtain Customers approval, and Customer must agree to pay the additional charges as applicable to MHEGURU as per the invoice including the additional scope of work. The Platform will provide a function that allows the Service Engineer to request more tasks for the approval from the MHEGURU team.
Refund of Upfront Payments. In situations where the Service Engineer is not able to attend the call due to some unavoidable circumstances, the entire fees paid upfront by the Customer (Not registered as a Paid Member) will be refunded back to the Customer within 5 working days.
Payment Information; Taxes. All information that you provide in connection with a purchase or transaction must be accurate and complete. Customer will pay any applicable taxes, if any, relating to any such services or transactions.
Responsibility for Payment. Customer is responsible for all fees, including taxes, associated with the use of the Service. It is responsible for providing MHEGURU with a valid means of payment. Customer must keep current payment information on file with us and it’s account must be adequately funded to pay for any services rendered.
Processing Fee Authorization. An applicable processing fee may be applied to payments to the Service Engineers prior to deposit in their bank account. By agreeing to these terms, you are giving us permission to charge this fee and are fully aware that it is part of the transaction between yourself and MHEGURU.