Terms & Conditions
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Terms Of Service

Whereas Andees is  a professional consulting and execution firm on all matters related to Export-Import Policy, Custom laws,  Procedures, Duty exemption schemes, benefits, Licenses and Incentives etc. Where as the Client has approached Andees to provide the consultancy services  as mentioned above for their export import matters and has agreed for the following terms and conditions

1. Definitions And Interpretation

The following definitions and interpretation shall apply to all dealings between the Buyer and the Company.
‘The Company’, ‘Us’ and ‘We’ shall mean the Andees.
“The Client” shall mean the person, firm or company to whom Andees  agrees to provide consultancy services.
‘Services’ means the services we agreed to provide you with under the Contract.
“Contract Document” means the e-mails exchanged and proposals shared with the client as applicable and our terms of business.

2. Conditions Applying

These terms and conditions supersede any terms and conditions proposed by The Client and may not be varied except with the written consent of The Company in accordance with 2.1 below.

2.1 Any variation to these terms and conditions must be agreed in writing and  signed or countersigned by a Director of The Company.

3. Fees, Invoicing And Payment

3.1. Fees

The price(s) charged will be as communicated to the client. Fees quoted are exclusive of GST & the applicable statutory fees (to be paid to the Deptt.) unless specifically mentioned. The Client will pay fees in full and, except as stated in these Terms, fees are not refundable.

3.2. Invoicing and Payment

The following payment terms form part of your original contract and must be adhered to:

  • Payment can be made electronically, by credit/debit card, cheque\RTGS into our bank account, at the time of giving the work order and/or confirmation;
  • Alternatively a proforma invoice can be requested. Unless the Contract Document states otherwise, the total invoice is due for payment immediately upon delivering the license/approval from the Deptt. Methods of payment are detailed on our invoices. 

3.3. Non-payment of invoices

If the ClienT has any queries on receipt of the invoice, The Client will write to The Company’s accounts department specifying their concern within 7 days of the date of the invoice. If The Client does not raise such a query, payment of the invoice shall be due in accordance with clause 3.2 above.

4. Responsibility of The Client 

Client needs to provide all the information and documents required by Andees at the earliest possible.

5. Responsibility of The Client 

The work will be commenced upon Client’s providing the written confirmation.  However, the assignment cannot be confirmed until payment of the fees in full (or a deposit amount where this has been expressly specified by Andees) has been received.

Andees  reserves the right to decline the work order of any client at its absolute discretion (in case of any false statement, fraud, misrepresentation) and shall refund any fees received in such an instance.

6. Confidentiality 

“Confidential Information” for this purpose  shall mean any information of the disclosing Party which (i) is marked as “confidential,” proprietary” or some similar notation; (ii) is expressly advised by the disclosing Party to be confidential through some contemporaneous written means; or (iii) which the receiving Party would reasonably construe to be confidential information under the circumstances.

Neither Party shall disclose, publish, release, transfer or otherwise make available to any third party, any Confidential Information of the other Party without the other Party’s prior written consent. 

8. Jurisdiction

For all legal relationships between the Company and the Buyer, the exclusive jurisdiction of New Delhi courts shall apply.

9. Severability

If a provision of this Agreement is or becomes illegal, invalid or unenforceable in any jurisdiction, that shall not affect the validity or enforceability in that jurisdiction of any other provision of this Agreement.

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