Company Name	SAPSON Solar Pvt. Ltd.
Service Name:	Application For Solar Roof Top System
Applicant Name:	KRISHANA DEVI
Applicant ID:	xyz
Applicants Father Name:	abcd
Applicant's Address:	House No-87,Street No-1,LandMark-VILL KAHARI PO MOTLA KALAN DISTT REWARI HARYANA 123411/
Applicant's Mobile No:	9992437116
District Name:	REWARI
Type of Package:	Package 1
Marketing Partner	CSC/Dealer Name & Mobile No.
Primary Supplier:	Distributor Name & Mobile No.
Amount to be Deposited:	Rs 113515
Bank Account No:	Distributor Account Number
IFSC code for NEFT/RTGS Transfer:	IBKL0000003
Account Holder's Name:	Distributor Firm Name
Date of Challan:	28/12/2021

Challan for Offline Payment

Bank Copy

Transaction Number :	00000000000
Transaction Date/Sign/Stamp:	22-03-2022

Terms and Conditions

• 1. Freight – Extra (as per actual basis)
• 2. Lead time – These is no special time this is automatic system on first come first serve basis but still company has reserved its right to change the priority depending on market situations.
• 3. Refund policy – Once advance payment is given no refund or cancelation is allowed. Only package change/amend is allowed.
• 4. Package – Company has sole right to change the package specifications and price without prior information.
• 5. Final Payment - In case of non-payment of order with in three week or time given, the order will stand cancel and the advance payment will forfeit.
• 6. Order Confirmation – The order will be considered confirmed only when the Company will receive the advance payment in its bank account.
• 7. Payment Validation on Company website - After obtaining the transaction number of the cash deposit from the bank or UTR number in case of NEFT/RTGS transfer, please visit again on company website and submit the transaction number/UTR number provided by the bank and complete the submission of the application from on Company website.
• 8. For more inquiry, please visit the company website i.e. www.sapson.in or contact at given contact no on website.