IMPORTANT: BY SUBMITTING A PAYMENT THROUGH THE ONLINE-PAYMENTS SITE YOU ARE AGREEING TO THESE TERMS AND CONDITIONS INCLUDING ANY UPDATED CHANGES IN TERMS AND CONDITIONS FROM TIME TO TIME THROUGH OUR WEBSITE.

PLEASE READ BEFORE MAKING ANY ONLINE PAYMENT.

DETAILED INSTRUCTIONS ARE GIVEN HEREIN AS TO THE PROCEDURE TO BE FOLLOWED IN CASE OF COMPLETED TRANSACTION AND PAYMENT CONFIRMATION SLIP RECEIVED AND ALSO FAILED TRANSACTION. PLEASE FOLLOW THE INSTRUCTION CAREFULLY.

ONCE “AGREED” - OPTION IS SELECTED YOU WILL BE DIRECTED FOR PAYMENT THROUGH NET BANKING OR DEBIT / CREDIT CARD. YOU CAN CHOOSE THE DESIRED PAYMENT OPTION AND PROCEED.

YOU WILL BE REDIRECTED TO PAYMENT GATEWAY PAGE, WHERE YOU WILL FILL THE DETAILS SUCH AS AMOUNT, PURPOSE OF PAYMENT, PHONE, EMAIL, EXECUTIVE PHONE NUMBER.

• AMOUNT SHOULD BE FILLED IN INR (INDIAN RUPEE) ONLY.
• PURPOSE OF PAYMENT SHOULD BE FILLED AS CONSULTANCY, GOVERNMENT FEE, TAXATION, ADVANCED OR YOU MAY FILL UP AS REQUISITE PURPOSE.
• PHONE SHOULD BE FILL UP PROPER MOBILE NUMBER ONLY.
• EMAIL SHOULD BE FILL UP PROPER EMAIL ONLY.
• EXECUTIVE PHONE NUMBER SHOULD BE FILL UP IF IN CASE PAYER HAD A CONVERSATION WITH ANY STAFF OF GARG LAW FIRM.

ONCE THE PAYMENT IS SUCCESSFUL, YOU WILL GET A PAYMENT CONFIRMATION SCREEN AND THE CUSTOMER HAS TO KEEP THE SAME FOR REFERENCE BY TAKING SCREENSHOT OR PRINT OUT.

IN CASE THE PAYMENT IS NOT SUCCESSFUL DUE TO ANY REASON YOU WILL GET A DISPLAY ON THE STATUS OF FAILURE IN PAYMENT.

IN CASE YOU HAVE GIVEN ALL THE DEBIT / CREDIT CARD DETAILS OR NET BAKING AUTHORIZATION FOR PAYMENT, AND HAVE NOT GOT ANY RESPONSE, PLEASE CHECK WITH YOUR BANKERS OR BANKER’S CARD COMPANY AND SEE IF YOUR ACCOUNT IS DEBITED. IF YOUR BANK ACCOUNT/CARD IS DEBITED, PLEASE DONT MAKE ANY ATTEMPT TO PAY AGAIN.

HOWEVER, IF YOUR ACCOUNT IS NOT DEBITED IN THE BANK, YOU HAVE TO MAKE THE PAYMENT AND GET PAYMENT SUCCESSFUL CONFIRMATION.

IN ANY CASE, MAKE A NOTE OF REFERENCE/TRANSACTION DETAILS IN CASE OF NET BANKING OR CARD PAYMENT.

PRIVACY POLICY

• THE DETAILS PROVIDED BY YOU SHALL BE UTILIZED ONLY FOR THE PURPOSE OF RECEIVING THE PAYMENTS TO BE MADE BY YOU TO THE INSTITUTION. ALL DATA SHALL BE KEPT SECURE AND SHALL NOT BE DIVULGED TO ANYONE OR UTILIZED FOR ANY OTHER PURPOSE.

CANCELLATION/REFUND POLICY

• THERE IS NO CANCELLATION OPTION FOR THE END USERS AFTER PAYMENT IS MADE.
• IN CASE OF DUPLICATE PAYMENT, CLIENT ARE ADVISED TO KINDLY APPROACH ADMIN OR FINANCE OR ACCOUNTS DEPARTMENT FOR REFUND WITH PROOF OF THE TRANSACTION REFERENCE/ YOUR BANK STATEMENT ALONGWITH YOUR PROPER KYC OF CLIENT AND BANK ACCOUNT / CC HOLDER.
• REFUND WILL BE PROCESSED WITHIN 20-25 WORKING DAYS, TO RESPECTIVE PAYMENT GATEWAY WILL SEND BACK TO THE ISSUING BANK [USER’S CARD BANKER] IN BATCHES FOR PROCESSING, WHICH SHOULD APPROXIMATELY TAKE 8-15 WORKING DAYS, DEPENDING ON ISSUING BANKS POLICIES.

DISCLAIMER

The articles, information and documents provided on this website are purely for information purpose and no legal commitment whatsoever are attached to the same in case of any inadvertent error that might have occurred due to unavoidable circumstances in spite of all the efforts put by the website management team.