Payment Terms

1. Service Charges

All verification services offered by Alliance Check are chargeable as per the selected package or custom request. Prices are listed on our website or in formal quotations and are subject to applicable taxes (GST).

2. Payment Schedule

• Full Advance Payment is required before any verification begins.

• No service will be initiated until full payment is received.

• For enterprise clients or bulk verification deals, part-payment options may be offered (subject to agreement).

3. Accepted Payment Modes

We accept payments via:

• UPI / QR Code

• Credit/Debit Cards

• Net Banking

• Bank Transfers (NEFT/RTGS/IMPS)

• Wallets (Paytm, Google Pay, PhonePe) – where supported

Bank account details and receipts will be provided upon request.

4. Invoices and Receipts

• An official invoice will be issued upon payment.

• GST invoice is available for businesses upon providing GSTIN.

• Receipts and payment confirmations are sent via email.

5. Refund & Cancellation Policy

• Non-Refundable: Once verification has started, the amount is non-refundable.

• Partial Refunds may be considered only if verification is not possible due to uncontrollable factors (e.g., untraceable profile, invalid documents).

• Cancellation Requests must be made within 24 hours of payment and before verification has started.

6. Delays and Reverification

• If the client fails to provide required documents within 7 working days, the order may be put on hold.

• Re-verification after any delay or change in information may incur additional charges.

7. Disputes & Chargebacks

• In case of any billing disputes, contact our support team at admin@alliancecheck.in.

• Chargebacks or payment reversals without prior notice may result in legal action.

8. Pricing Revisions

Alliance Check reserves the right to revise prices and package contents at any time. Existing orders will not be affected by future price changes.