M/s. ANGC Grp India Pvt Ltd. (ANGC) as Business Management Consulting Service provider will renders its services to client as per the terms of proposal or work-order, as applicable.
To start the consulting project 30% of proforma invoice value shall be paid in advance to ANGC along with work-order.
ANGC will submit monthly work report to client along with monthly invoice (Tax).
All the invoices shall be cleared within 7 days of generation of invoice.
All the payments shall be made in favor of M/S. ANGC Grp India Pvt Ltd.
Client can terminate service engagement by giving one advance month notice.
In case of termination of project, ANGC shall raise the final invoice on pro-rata basis to the client for both success fee and project fee.
As per ANGC non-compete policy, it shall not engage in similar activities for maximum of 6 months from the date of termination of agreement.
As per ANGC non-disclosure policy, it shall not disclose any information share by client during the project engagement for a maximum period of 2 years from the date of termination of agreement.
As per ANGC customer data protection policy in compliance with EU-GDPR, it takes utmost care for protecting data at its end by complying with data audits and it shall not be made liable for data breach through client interface.
As per ANGC GNU GPL policy, it shall not use any unlicensed products and shall not entertain any such requirements by the clients.
As per ANGC Force Majeure Policy, it usually ensures its client 99.99% uptime in normal circumstances.
As per ANGC Content Security Policy, it creates its own content and cannot be made liable for copyright infringements for the content provided by the client.
The legal jurisdiction for all matters pertaining to the service is subject to the jurisdiction of Bhopal Count.