- Mon – Sun 9.00 am – 9.00 pm
- After receiving the project from the client, the company (SPRING OF RHYTHM) will take 50% in advance at the time of signing the agreement, the rest 50% will be taken before 7 days of the event.
- The amount must be in favour of ‘SPRING OF RHYTHM’.
- If due to any reason, The client cancels the event after paying the 1st 50% amount, then the payment will not be refunded, but it can be managed in the next event(Only in case of genuine reason).
- If due to any reason, the client is not able to pay the rest of the 50% amount within a stipulated time span then the event will get canceled and in this case, the paid amount will not be refunded.
- All the transactions from any client must be through Cheque/DD/NetBanking/Digital/UPI.
- If the project approaches us through the 3rd party (individually), they will be rewarded 20% of the profit of the related project. If the same client approaches us for events in the future then 5% of the total profit will be given to that party and so on…
- If the project comes from an NGO for charity, the profits will be distributed 50-50 between the company and NGO of the related project.
- Management has all the right to amend terms and conditions without prior notification. Clients must sign the agreement only after going through terms and privacy policies of the company.