Refund Policy

1. Payment should be made by NEFT/RTGS or Payment Gateway.

2. All invoices are due and payable within fifteen (15) days from date of receipt of invoices.

3. Finance charges shall be accrued @18% to unpaid invoices after 15 days.

4. In case you have any question or dispute of invoices reach-out in maximum 7 days

5. Disputed amounts shall not delay the payment of non-disputed invoiced amounts due.

6. Company shall not be liable for any special, indirect or consequential damages of whatsoever nature.

7. All disputes are subject to Bengaluru jurisdiction.

8. Please share payment details at accounts@vidu.tech

9. The invoice sent to you would be an auto-generated electronic invoice. No signature is required.

10. We shall not be liable to provide any refunds to you in any case.

ThankYou for your Business.