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d. Invoice will be raised every month to the seller and the seller has to pay the invoice amount within 7
business days.
e. Invoice for the provided services shall be sent to the seller, on email address mentioned in Annexure I.
f. Any issue regarding provided service or generated invoice or payment thereof has to be communicated
within 15 days from the date of receipt of such invoice, through e-mail. If no communication is received in
such period, seller shall be deemed to be having no issues with the same, and the amount payable shall
fall due.
g. An interest at the rate of 2% per month shall be payable on the due amount from the date of expiry of
above-mentioned period of 15 days. If the amount is due upto 45 days the service provider will be liable
to stop the services on immediate basis until cleared or till further notice.
h. Complete account management service doesn’t include order processing, photo-shoot, image editing, A+
Cataloguing/EBC, brand page/store front design
Annexure
Amazon starxsports@gmail.com
Registered Email
Accounts Email starxsports@gmail.com
Mobile +919877871750