All deals after finalizing are signed on a notarized stamp paper whether you are a buyer or seller and is eligible for legal actions in case of any unacceptable practices,
25% of the total sale proceed must be given while entering the notarized contract and booking of machine

The time frame for loading, transportation, and remaining sales proceeds will be decided by a mutual understanding of buyer and seller; the same will be mentioned in the notarized contract.
If the buyer, for any reason, is not able to complete the remaining sale proceeds in the mutually decided time frame as mentioned in the contract then the advance amount. i.e. 25% of the sale proceed will be forfeited, If the buyer, in any case, denies completing the agreed deal after entering into the contract and receiving 25% of advance payment of total sale proceed, in that case, the buyer must return the advance received. In addition, the buyer is also liable to pay compensation to the seller equal to the amount of advance received i.e. 25% of the sale proceeds.

Charges of VATSN-TECNIC for services and consultation must be paid at the time of entering into the contract ,
All payments of sales proceed will be channelized through VATSN-TECNIC keeping in mind the security reasons and guarantees of funds.

Bills for machinery or products will be provided in the name of VATSN-TECNIC. Commission charges are non-refundable after entering the notarized contract.