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This is a Service Agreement and terms for Lead Generation Service is made by and between Clicks and Sales Pvt. Ltd. (360 Interior Designing) and {} WHEREAS, the Client is of the opinion that the Clicks and Sales Pvt. Ltd. has the necessary experience and abilities to provide lead generation and digital marketing services to the Client. The Client agrees to purchase leads from Clicks and Sales Pvt. Ltd. and Clicks and Sales Pvt. Ltd. agrees to provide leads for the Client’s business. In the process Clicks and Sales Pvt. Ltd. assumes all costs of advertising etc. for generating the leads. The Client agrees to pay Clicks and Sales Pvt. Ltd. for all leads provided to them. .
Terms and Conditions The Terms and Conditions are incorporated by reference and are binding upon the parties. The undersigned parties acknowledge and represent that each is duly authorized to execute this Agreement on behalf of its company. This Agreement shall begin on the date specified on the first page of this Agreement and shall continue until terminated by either party under this Agreement or on completion of this agreement which is generation of leads for clients. This Agreement may be executed by the parties in counterparts, each of which shall be deemed to be original, and all such counterparts shall constitute one and the same instrument. Signatures transmitted electronically, by email and by Scan copy or Courier of hard copy shall be valid as originals. Leads shall be replaced only in case the end user(end client) confirms on call (Call recording needed) or on email or on WhatsApp that he/she is not looking for the intended service. Further, such replacement requests shall be validated by Clicks and Sales Pvt. Ltd. team and based on the revalidation attempt’s response, such replacement requests may or may not be accepted.
Billing Clicks and Sales Pvt. Ltd. will provide optional leads with the detailed requirement mentioned under my lead’s section. Further, in order to get the contact information of the lead the client has to claim the lead and pay the amount needed to claim. For every lead payment an auto invoice will be sent to the client. Client can provide their GST and billing details before opting for leads for ensuring correct invoicing is done. Refunds if any shall be done to the source account used for payment. Refunds processing may take upto 30 days. All disputes arising out of this agreement shall be subject to New Delhi jurisdiction.