Terms and Conditions
IndiRERA
IndiRERA a brand name is operated ( I, We, Us) by M/s. Indivalue Advisors Private Limited(Company).
By placing an order through this Website, you agree to the terms and conditions as mentioned below. Hereby both parties (Client (Customer) as Party 1 and Service Provider (Company) as Party 2 ) agree with full consent towards the services on the agreed payment Terms and condition. Hereby Client do agree that the services offered on website or any mode by company is availed on free will and without any compulsion. Client ensures the data confidentiality and will not resale it in any form to any other individual, Firms or companies. The Company will have full right to recover or levy appropriate charges in such incidences.
Fees will accrue at the point of purchase only. Company may provide some free short reports for better understanding. Even free report can not be used by visitor or client for any other purpose. Company hereby disclaims any liability arising out of such incidences. The purchased data/ report content is proprietary of Company and can not be used for any other purposes as mentioned or until unless specified. No fees will be returned once data/ Report has been procured by client. In case of clarification client may contact further and company will provide assistance for this on single time basis. The second query will be on chargeable basis. In the event of disagreement, The Company disclaims for any appearance in any Authority, Court, Tribunal until unless asked by client, this appearance is on chargeable basis. Any work order will have time frame of 3-4 days for first communication. Once the requirement is finalized the dispatch time of report is 3-5 working days . Working hours for company are normal business working hours, except for National Holiday, State Holidays or any other declared holidays. Company work in Real Estate domain, any such delay due to any external factor or force majeure will be added to delivery time.
Deliverable will be provided to the party giving the work order and payment, No other party can receive the data/ report on behalf of other party. All communication is on APP and Mail. In condition for transit from one report to other report, fees of previous report shall not be adjusted in next report. Billing is done assignment wise and not on bulk basis. All bills and invoices shall have applicable Taxes, GST and any other government-imposed duty or taxes. Tax invoices shall be always honored by the client. Payments to be done on mentioned account number, payment links, UPI or any other online mode as mentioned on company website. The company shall not be responsible for payment given to any other third party.