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Recurring Payment Authorization Terms and Conditions
Credit Card/Debit Card/NetBanking and E-Sign Consent: By accepting these terms and conditions, you authorize Cyfuture India Pvt Ltd, (“Service Provider”) to charge the credit card or debit the debit card account that you have specified in the payment plan setup process each month or as per billing cycle in the amount designated in the payment plan setup process.

You agree that the payment card specified by you for automatic monthly payments to the Service Provider is, and will continue to be an account that you own, and that you will maintain sufficient availability under your credit card limit or sufficient funds in the account linked to your debit card, net banking, as applicable, to pay your designated amount. The automatic monthly charge or as per billing cycle to your credit card or debit to your debit card account will occur on or after the due date specified by the Contract/In Service plan setup process.

These terms and conditions will constitute your copy of your recurring payment authorization to Cyfuture India Pvt Ltd. Please print and retain a copy of this recurring payment authorization for your records.

You can cancel your recurring payment authorization only by contacting the Service Provider by email or notifying the Service Provider in writing at address on the Statement or as provided in the email. Your request to cancel your recurring payment authorization must be received by the Service Provider at least three business days before the designated due date for the month in which your request is made. If your cancellation request is submitted after this time, the cancellation will not take effect until the following billing cycle for your statement. If you cancel your recurring payment authorization, you will then be responsible for taking the appropriate action to pay your bill in full on or before the statement due date.

E-SIGN consent regarding recurring paymeny authorization
Scope of Consent. You acknowledge and agree that by accepting the above recurring payment terms and conditions (“Recurring Payment Terms”), you consent to receive a copy of your payment authorization for recurring monthly or as per respective billing cycle payments of your Service Provider statement in electronic form only instead of receiving a paper copy. This consent applies only to recurring payment authorizations as to which the Service Provider is required to provide you with a written copy under applicable law. No Withdrawal of Consent. The Service Provider cannot process your online recurring payment authorization unless you are willing to receive, in electronic form only, any copy of the Recurring Payment Terms that we are required to provide to you in writing under applicable law. Consequently, once you have accepted the Recurring Payment Terms, you cannot withdraw your consent to receive your copy of the Recurring Payment Terms in electronic form. However, you will still be able to cancel your recurring payment authorization in accordance with the Recurring Payment Terms. Paper Copy. If you wish to obtain a paper copy of your recurring payment authorization, you may do so by printing the Recurring Payment Terms yourself. In addition, your computer must have Internet connectivity. In order to retain an electronic copy of the Recurring Payment Terms, your personal computer will also need to have the capability to save and store the Recurring Payment Terms or you will need a working printer properly connected to your computer.

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