Terms and conditions for the supply of services by Goranga Tech Ltd.

In continuation to our Previous Contract, the annual server charges shall now be divided in 12 equal installments per year which in your case was GBP 250 +VAT. So an amount of GBP 250 divided by 12 has been added to your monthly subscription invoice.

This Contract is Valid for 36 Months, the contract may not be cancelled except by agreement in writing of both parties and upon payment to Goranga Tech of such amount as may be necessary to meet the costs incured to Goranga Tech up to the date of cancellation.

All the payment shall be taken by direct debit or credit card authorization. In case neither of the option is available an annual due amount would need to be paid in one go and the same shall be charged on annual basis.

In case the direct debit /credit card authorization fails the services shall auto disable and to reinstate it, an additional amount of GBP 25 shall be charged along with the pending payment.

If the customer fails to make payment on a due date then without prejudice to any other right or remedy available to Goranga Tech, Goranga Tech shall be entitled to suspend or terminate the service. Should a payment be late by 30 or more days, Goranga Tech may suspend the services and send a final bill for the total remaining months.