Terms & Conditions

If you observe any discrepancy in the bill contact us within 5 days from the date of this bill failing to which no claim shall be entertained.

Terms & Conditions. 1. Payments

a) Can be made on or before the due either in cash, cards, crossed CHEQUE or internet payment in favor of “POLFIBERNET PVT LTD"

b) The CHEQUE(s) shall be issued only by the customer’s, in the event, CHEQUE(s) he/she issued on behalf of the Customer by one other entity/person, the said entity/person shad is jointly and severally liable. If the CHEQUE(s) Dishonors, under the provision of negotiable instruments act, 1881 (as amended),

c) Please write your name and account id on the reverse of the CHEQUE/Pay Order/DD to facilitate prompt credit to your account.

d) This Franchisee is authorized to accept payments in their names or on behalf of POLFIBERNET PVT LTD

2. Disconnection

The company reserves the right to disconnect the services for nonpayment of the bill by due date without any further notice.

3. The company shall levy a charge of 500 for any CHEQUE/Pay Order/DD returned unpaid by your bank

* Installation and equipment charges are not refundable, * Wireless Units, Cables & Accessories provided for connectivity are company’s property – Customer has No right on it. * Plan change in between in the month is not permitted.

* GPON WIFI ROUTER FREE TO USE ONLY

ADDRESS: POLFIBERNET PVT LTD Dr No 54-14/1-12, Plot No 5, Road No 4, Vj Polytechnic, Krishna, Vijayawada (urban), Andhra Pradesh, India, 520008.