ONE ROOF ADS HIGHLIGHTS
ALL UNDER ONE ROOF: Local SEO (GMB), Google Ads, Meta Ads & Social Media Marketing CUSTOM DEVELOPMENT: High-Speed Business Websites, E-Commerce & Android/iOS Mobile Apps AUTOMATION & CLOUD ERP: Official WhatsApp Business API, DLT Bulk SMS/RCS, Custom CRM, GST Billing & Hospital/Lab ERP HQ: Chandigarh City Center, VIP Road, Zirakpur, Punjab — Serving 250+ Clients Across 50+ Industries
LEGAL & COMMERCIAL GOVERNANCE

Terms & Conditions and Official Payment Policy

Transparent commercial terms governing engagements with One Roof Ads across digital marketing, web/app engineering, APIs, and cloud software.

OFFICIAL PAYMENT & REFUND POLICY

Payment Terms (1 Roof Ads)

The following official payment, advance, balance, GST invoicing, renewal, and refund clauses govern all client engagements:

01

Scope & Agreement

By engaging with 1 Roof Ads, the client agrees to the following payment terms related to digital marketing, website development, Bulk SMS, Social Media, SEO, GMB management, WhatsApp API setup, and related services.

02

Advance Payment

A minimum of 50% advance is required before the commencement of any project or service. For services like Bulk SMS, WhatsApp API, or Paid Ads, 100% advance payment is required.

03

Accepted Payment Methods

We accept payments via: UPI / QR Code; Bank Transfer (NEFT/IMPS); Cash (in limited cases with receipt); Cheque (subject to clearance). Bank details will be shared on the invoice or official communication.

04

Balance Payment Schedule

The remaining 50% balance must be cleared: Upon project completion (website/design services), before final delivery or live deployment. On a monthly/renewal basis for recurring services like SEO, ads, or API usage.

05

Late Payments

A late fee of 2% per week may be applied for overdue payments. Services may be paused or suspended if payment is delayed beyond 10 days.

06

Refund Policy

No refunds on completed work, digital services, or subscription-based services. Refunds are only applicable if agreed upon in writing before project commencement.

07

GST & Invoicing

All payments are subject to applicable GST as per government norms. Official invoices will be provided for each payment made.

08

Renewals & Subscriptions

Clients will be notified prior to service renewal dates. Failure to renew services on time may result in temporary suspension or termination.

09

Contact for Payment Support

For billing, invoicing, or payment-related queries, contact: Phone: +91 98023 78786 | Mobile: +91 70277 98023 | Email: 1roofadsindia@gmail.com | Website: www.1roofads.com.

WhatsApp +91 98023 78786 Call +91 98023 78786