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Please fill out the form below if you have a plan or project in mind that you'd like to share with us.

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You may cancel any service with BangaloreAdSolutions at any time by giving at least one month’s written notice (including your full contact details and details of the service to be cancelled) by Email:lenus@bangaloreadsolutions.com

Letter on headed paper and signed by account holder:

BangaloreAdSolutions
No 1090, New No 64,
10th main
100 Feet Rd
Opp: Food World
Banaswadi
Bangalore - 560043

If there are any outstanding arrears or account issues these would need to be settled before the cancellation request can be processed.

1. Ongoing Projects & Payment Terms

All payments for ongoing projects must be made strictly according to the milestone schedule or payment terms specified in the original proposal shared with the client.

Failure to make payment within 30 days of the first milestone update will be considered as a lack of intent to proceed with the project. In such cases, the project will be deemed automatically terminated, and no refunds will be issued for any payments made.

2. Standing Orders / Auto Payments

If you pay (or have paid) for a service via standing order, you are responsible for cancelling the standing order in case of any unfavorable changes or discontinuation of service.

We will notify you to cancel any ongoing standing orders. However, the service will only be officially canceled once the standing order has been canceled by you within a maximum period of 6 months from the date of signing the project.

If you fail to cancel the standing order within this time frame, and there is no intent shown by the client to complete the project, we will treat this as an automatic termination of the project. Under such circumstances, no refund will be applicable.

3. Reinstatement of Terminated Projects

If a project has been terminated due to non-payment or inactivity, and the client wishes to restart the project at a later stage, the reinstatement will only be possible:

  • Upon mutual agreement, and
  • Subject to a new costing and scope, which will be proposed based on the updated requirements and current pricing.

Note: By engaging with our services, the client agrees to abide by this policy. It is the client's responsibility to ensure timely payments and maintain active communication to avoid project termination.