Terms and Conditions

TERMS and CONDITIONS:

Detailed instructions are given in the login page of the web payment as to the procedure to be followed in case for a successful transaction and generation of payment confirmation slip and also failed transaction. Please follow the instructions carefully.

Once “Pay” - Option is selected, you will be directed for payment through Net Banking,  Debit / Credit Card or UPI options. You can choose the desired payment option and proceed. On successful transaction, a payment confirmation slip will be generated which the member can retain for future reference. If the payment fails due to any reason, the failure status will also be displayed. 

If there is an inordinate delay in getting the response from the system before the card details are provided, you may initiate the payment process again from beginning. 

However, if the system doesn't response after the card details or Net Banking/UPI payment authorization has been made, please check with your bank or credit card company to see if the amount is debited from your account. In case the amount is debited from your account but payment confirmation has not been received, please do not make any attempt to pay again. You may contact the office of the Hijli Co-operative Development Society to confirm the payment status before making another attempt.

If the amount has not been debited from your account in the bank, you have to make the payment and get Payment Successful confirmation. In any case, make a note of Transaction Details for future reference.

Privacy Policy

The details provided by the Members shall be utilized only for the purpose of receiving the payments to be made to the Hijli Co-operative Development Society. All data shall be kept secure, and shall not be divulged to anyone or utilized for any other purpose.

Cancellation/Refund Policy

There is no cancellation option for the end users after the payment is made. In case of duplicate payment, the member may kindly approach the office of Hijli Co-operative Development Society for refund or adjustment with future dues with proof of the transaction reference/ your bank statement.

In case of unsuccessful transaction even after the amount getting debited from the member's bank account, the account is usually refunded to the account by the bank from which it was debited within a period of 8-15 working days depending on the policies of issuing bank.

IMPORTANT: By submitting a payment through the online-payments site you are agreeing to these terms and conditions including any updated changes in terms and conditions from time to time through our website.

DISCLAIMER

The articles, information and documents provided on this website are purely for information purpose and no legal commitment whatsoever are attached to the same in case of any inadvertent error that might have occurred due to unavoidable circumstances in spite of all the efforts put by the website management team.