TERMS AND CONDITIONS
By clicking on the check box, it is assumed that you have read the “Terms & Conditions” and that you accept the same. Please read these terms and conditions carefully before using the online payment facility. Using the online payment facility on this website indicates that you accept these terms and conditions. These terms and conditions apply to all online payments made to The National Association of Disabled’s Enterprises (NADE).
After successful payment, a soft copy of the donation receipt and the certificate u/s 80G for tax exemption will be provided within 15 to 20 working days on the email id provided at the time of online payment by the donor.
Your donations shall not be refunded except as mentioned under our Donation Cancellation & Refund Policy. You undertake to provide the correct and valid credit card and confirm that you shall not use any credit card that is not lawfully owned by you. User information entered during the process is kept secure and confidential and will not be divulged to third parties.
NADE will not be held responsible for any damages the user may suffer as a result of using the payment process. The user agrees that he/she shall defend, indemnify, save and hold NADE harmless from any and all demands, liabilities, losses, costs and claims that may arise or result from any technical failure or incorrect use of the on-line payment process. You specifically agree that NADE shall not be responsible for unauthorized access or alternation of your data during transmission.
Your payment will take a minimum of 3 working days to reach our account. (This includes time to verify your credit/debit card details with your credit/debit card supplier and for payment to be notified to the Council.)
Server Slow Down/Session Timeout: In case the website is experiencing any server
related issues like “slow down or failure or session timeout”, the user shall, check whether his/her Bank Account has been debited or not before initiating the second payment, and accordingly resort to one of the following options:
In case the Bank Account appears to be debited, ensure that he/she does not make the payment twice.
In case the Bank Account is not debited, the User may initiate a fresh transaction to make payment.
However, the user agrees that under no circumstances, NADE will be responsible for such fraudulent/ duplicate transactions and hence no claims should be raised to NADE.
Neither can we accept liability if payment is refused or declined by the credit/debit card
supplier (due to the customer quoting incorrect card details or other reasons).
If the credit/debit card supplier declines payment, NADE is under no obligation to bring
this fact to the donor’s attention. Donors should check with their bank/credit/debit card supplier that payment has been deducted from their account.
NADE reserves the right to change these terms and conditions at any time without any notice.