Terms and Conditions

1. Registration fees are not refundable in any circumstances 2. After Registration, information like account details, payee name, membership plan will only be considered in rare condition. 3. Membership ID is not transferable in any circumstances 4. E-mail ID and password for Ad posting work will be provided by the company 5. Members are not supposed to change e-mail ID or Password during the membership period also can't share password with others. Violation of this will attract immediate termination of membership ID. 6. In case we found you are using some software, or manipulating details, or altering Ad matter or doing any harmful/illegal activities that can generate more money then your membership ID will be immediately terminated without any prior notice. 7. At any point of time company can change rate without prior notice 8. Working date starts from 1st of every month to 28th of every month 9. Report should be sent only on 14th and 28th of every month. No other dates will be entertained, even 1 minute late submission of report will not be accepted in any condition 10. Report of a month can not be carry forward for the next month. 11. Report should be only sent to report.submitwebads@gmail.com. Not on any other ID. If sent on other mail ID Company will not take responsibility. 12. If report received not opening correctly then we will notify you and you should send the same within three working days. Otherwise will not be considered. 13. Report status will be sent to your mail ID on 10th -14th & 24th-28th of every month. 14. Ads wrongly posted will not be considered & no payment will be made for the same. 15. Payment will be calculated as per membership plan and valid ad posting 16. Payment will be made on 15th-20th & 30th -05th of every month. 17. In one billing cycle, if payment is less than 500 Rs, then it will carry forward for the next billing cycle. ( condition apply* : 150 Ad should be correct in one billing cycle) 18. Members must provide correct bank account name & number with postal address of the branch and IFSC Code. Company will not be responsible for payment in case any wrong information provided by member. 19. Company must receive Bank account details within five working days of payment date. Otherwise payment will be considered for the next cycle. 20. Any doubt in reporting should be sent to doubt.report@gmail.com before payment date. 21. "Rules and Regulation" can be changed as per company requirements at any time 22. Before starting work please clear all your doubts later on dispute related to above mentioned points will not be entertained.