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+1-844-440-5643 is a thirdy party Intel Security, Dell, HP and McAfee Partner. It is an independent service provider . We are authorized re-seller of Dell Products , Hp Products , and Mcafee Antivirus. We do not claim any affiliation, sponsorship or endorsement of or by any third-party brand whatsoever, unless and until the presence and role of this type of brand is expressly specified. The third-party brand- names and logos, if found on our website, are strictly for referential purposes. The products and services offered by us on our website, are also available on brand owners website.

Payment, Refunds, Upgrading and Downgrading Terms

  1. Customers need to have a valid credit card for availing the services of online. can at any time accept or reject a demand made via a credit card.
  2.' support services begin from the moment on which the agreement is contracted and the payment is made.
  3. For more than a monthly plan, the service is charged beforehand.
  4. If any customer does not get satisfied with the services of or does not receive a solution for a single issue about his PC within a month; the customer will be complete refund from the organization.
  5. If our technicians fail to fix even one issue then we will provide a full refund of the amount to the customer. However, if in case one issue is resolved, the customer will not get full refund. holds the right to cut down a minimum of 25% of the total payment charged.
  6. All our service charges are inclusive of taxes, levies, or duties imposed by taxing authorities of India.
  7. We do not save any credit card information of the customers without their consent.

Cancellation and Termination

  1. If a customer wants to cancel the support service with, he/she may request for the cancellation over via email or a phone.
  2. On the cancellation of support services, we transfer the client data to archive or active servers to be used anytime in the future.
  3. If a client would cancel the service before the end of the paid up month, it would lead to instant cancellation and the client would not be asked for any charge again.
  4. has all the rights to suspend or stop an account and decline any present or future use of the services. The needs of such action can be arise due to unauthorized access of a portal, servers and databases, rude behavior, data theft, inappropriate use of services, using the services for PC other than the one currently registered with the organization. The cancellation of service will lead to deactivation and deletion of an account and the client will never be able to access to any PC Support Service with the organization.
  5. holds rights to cancel the service for the use of illegal software.
  6. reserves the right to decline services to a client at any point of time.

Modifications to the Service and Prices

Credit Card Billing may ask its clients to submit a valid credit card number to carry on with the billing procedures. Customers could be required to furnish a valid credit card number to facilitate the procedure of the billing. This will permit to either charge or place a hold on the card in concern to payment that is not made to the company for the services and related products. Simultaneously, this will sanction the credit card issuer to shell out the amounts that are mentioned even in case there is no signed receipt. An aspect of the business understanding between and the credit card issuer arrived at the time of a business deal. In addition, sanctioning or any other business firm or agency who is responsible for billing the products and services or operate as billing agent to go on and charge or place holds on all the amounts mentioned unless of course all the charges levied on the card has been paid in their totality. Meanwhile, also making sure that is supplied with information that is accurate and updated or offer correct information in the event the firm considers it to be wrong or invalid. Moreover, customers would also be required to acknowledge the point that never in the course of time or any of its affiliated organizations would be made responsible in concern with inadequate funds or other charges on the credit card levied because of holds placed on the card.

In case a client offers a debit card number instead of a credit card, is authorized to charge all the just charges that the company thinks right. In the event the customer is enrolled or gets enrolled in an automatic payment or electronic funds transfer arrangement, an accord must be worked upon with an aim that amounts herein will be charged at's avowal to an account number so chosen for any kind of automatic payment or electronic funds transfer program. In case a payment is also made through a credit card or debit card, it will adhere to terms and conditions of the card issuer.

In case, the charges cannot be paid through a credit card, or in the event a bank draft or electronic funds transfer is invalid and is returned as a result of fund scarcity, a further charge of $15.00 will be made by

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