All payments for electrical services, installations, maintenance work, and related solutions must be made according to the agreed quotation, invoice, or contract.
Payment schedules may vary depending on the scope and duration of the project.
For certain projects, materials procurement, or customized electrical solutions, an advance payment may be required before work begins.
The advance amount will be specified in the quotation or agreement provided to the client.
For large commercial or industrial projects, payments may be collected in stages, including:
The payment schedule will be clearly communicated before project commencement.
We accept payments through:
Additional payment methods may be offered based on project requirements.
Invoices will be issued for all services and products supplied by Illumia Electricals.
Clients are requested to verify invoice details and notify us immediately of any discrepancies.
Payments must be made within the timeframe mentioned on the invoice.
Failure to make timely payments may result in:
Payments made for completed services, labor charges, site visits, consultations, and materials already procured are generally non-refundable.
Refund requests, if applicable, will be reviewed on a case-by-case basis and processed at the sole discretion of Illumia Electricals.
If a client wishes to cancel a project after confirmation:
Illumia Electricals reserves the right to modify service pricing based on market conditions, material costs, project scope changes, or other business requirements.
Any revised pricing will be communicated to the client before implementation.
For payment-related inquiries, please contact:
Illumia Electricals
Phone: +91 8595009697
Address: D-15, 1st Floor, Sector-6, Noida, Uttar Pradesh, India
Illumia Electricals reserves the right to update or modify this Payment Policy at any time. Updated versions will be posted on our website with the revised effective date.