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.
If you have any questions about this Terms & Conditions, the practices of this site, or your dealings with this site, please contact us