Terms Of Service

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 All quotations supplied by Bridge Balance Accounting are valid for one month, unless stated otherwise.

 The client will be invoiced on completion of the work unless otherwise stated in the quotation. Bridge Balance Accounting requires the client to pay all invoices within 14 days from the invoice date. Should Bridge Balance Accounting be unable to complete the quoted support services within the agreed timeframe due to the client’s inability to supply the necessary documentation or electronic data etc., then Bridge Balance Accounting will issue an interim invoice for any work completed to date. The client agrees to pay this amount within 14 days of the invoice date. Payments can be made by credit card, cheque or direct bank wire electronic deposit.

 Customer’s failure to pay an invoice when due shall be a sufficient cause for cancellation of services any Statement of Work by and any service request from client. Provider shall exercise such right of cancellation by submitting a notice for non-payment (“Non-payment Notice”) for to Client via mail which not responded back 2 business days will be assumed as accepted. If Client fails to cure the non-payment within the required fourteen day period, Provider shall have the right to cancellation services rendering and any and all Statement of Works/ service requests as of the fifteenth day after the date of the Non-payment Notice.

 Should the client wish to cancel their quotation acceptance, then Bridge Balance Accounting will invoice the client for any work completed to date. The client must advise Bridge Balance Accounting by telephone and in writing of the request not to proceed with the work.

 Bridge Balance Accounting will exercise all due care to ensure that business data is free of errors, however will not accept responsibility for data errors provided to Bridge Balance Accounting by the client. Bridge Balance Accounting will correct any errors made by their Bridge Balance Accounting Team in the course of working on a client’s accounts. It is essential that the client carries out a full review of their accounts structure and data following the provision of Bridge Balance Accounting bookkeeping services. Clients must review all work completed by Bridge Balance Accounting within one Month of it being returned to them and any necessary changes must be brought to our attention immediately. After one month no liability for incorrect entering will be accepted by Bridge Balance Accounting.

The Queries & Assumptions, draft reports requiring client review send to the client for postings of business books require confirmation within 3 weeks of mail sent. Beyond that, we assume that our reports were assumptions and reports were correct.

Payroll Reports, GST, VAT, Sales tax, Payroll Taxes, year-end accounts workings and tax returns sent to the client requires affirmations from client in 1 week. After that, we assume that our working was correct and base our further work on that.

Bridge Balance Accounting does not accept any responsibility for losses or damage arising from errors initially contained within documentation or electronic data provided by the client.

 Each party’s total liability under this agreement is limited to the value of services rendered. In no event shall either party be liable to the other, whether in contract or in tort or under any other legal or equitable theory (including strict liability) for any indirect, incidental, exemplary, punitive, special or consequential damages, including loss of profits, revenue, data or use or for interrupted communications, incurred by either party in connection with this agreement, even if the other party or any other person has been advised of the possibility of such damages.

a) Disputes: Bridge Balance Accounting and Client agree that any dispute or controversy arising out of, relating to or in connection with the interpretation, validity, construction, performance, breach or termination, of this Agreement shall be settled by binding arbitration, in accordance with the prevailing regulations of Jaipur, Rajasthan ,India courts.

b) Costs: Bridge Balance Accounting and Client shall each pay one-half of the costs and expenses of such arbitration, and each shall separately pay its counsel fees and expenses unless otherwise required by law.

 Bridge Balance Accounting assumes no responsibility for the accuracy of documentation or electronic data supplied by the client. Bridge Balance Accountingmakes no warranties or representations of any kind with respect to the information on Bridge Balance Accounting, express or implied, including but not limited to warranties of merchantability or fitness for a particular purpose. All users agree that all access to and use of Bridge Balance Accounting and any linked website and the content thereof is at their own risk. Neither Bridge Balance Accounting nor any party involved in creating, producing or delivering Bridge Balance Accounting shall be liable to any person for any direct, incidental, special, consequential, indirect or punitive damages arising out of access to, use of, reliance on or inability to use Bridge Balance Accounting, or any errors or omissions in the content thereof.