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Terms And Conditions

*PAYMENT AUTHORIZATION AND PAYMENT REMITTANCE*
The Service will use its best efforts to make all your payments properly. However, the Service shall incur no liability if the Service is unable to complete any payments initiated by you because of the existence of any one or more of the following circumstances:
1. If, though no fault of the Service, your Payment Account does not contain sufficient funds to complete the transaction or the transaction would exceed the credit limit of your overdraft account;
2. The payment processing center is not working properly and you know or have been advised by the Service about the malfunction before you execute the transaction;
3. You have not provided the Service with the correct Payment Account information, or the correct name, address, phone number, or account information for the Payee; and/or,
4. Circumstances beyond control of the Service (such as, but not limited to, fire, flood, or interference from an outside force) prevent the proper execution of the transaction and the Service has taken reasonable precautions to avoid those circumstances.

Provided none of the foregoing exceptions are applicable, if the Service causes an incorrect amount of funds to be removed from your Payment Account or causes funds from your Payment Account to be directed to a Payee which does not comply with your Payment Instructions, the Service shall be responsible for returning the improperly transferred funds to your Payment Account, and for directing to the proper Payee any previously misdirected transactions, and, if applicable, for any late payment related charges.

Cancellation: Once initiated, payments cannot be cancelled. Once money is delivered to the recipient, the transaction is non-reversible and non-refundable to you. I have read the above terms & conditions and agree to pay


Error: If your paying through netbank after a successful transaction ,if error page is displayed instead of the receipt , kindly check whether the transaction amount is debited in your bank account.Before paying again for the same Bill number. If debited, please do not attempt to pay again. After receiving the confirmation from the payment gateway provider (Billjunction) it will be updated and same can be checked in the online payment confirmation link in your My K.S.Rajesha Enterprisess.


Error: If you are paying through Credit card / Debit card after a successful transaction ,if error page is displayed instead of the receipt please mail or call. [email protected] or 9094151491 / 9025599991 . we will revert the query with in 48 hours through your mail id or SMS.

Note: After a successful transaction ,if error page is displayed instead of the receipt , kindly check whether the transaction amount is debited in your bank account,if it debit please wait for 24hours the amount will revert in your bank account. Before paying again for the same Bill number. If debited, please do not attempt to pay again. After receiving the confirmation from the payment gateway provider (Billjunction) it will be updated and same can be checked in the online payment confirmation link in your Myaccount.


IMPORTANT NOTE
1.By accepting to make Payment online it is implied that the customer agrees to the terms and conditions of Netbanking/debit card/credit card company.

2.Once the payment transaction is submitted request for refund will not be entertained through online. You have to send a mail to [email protected] or [email protected].

3.After completing payment entries, customer will get a unique Payment Identification Number (BID Number) which may be quoted for all future communications with reference to this transaction.

4.The actual updation of payment by K.S.Rajesha Enterprisess will take place after getting confirmation from the Banks.

5.In the exigency of connection getting timedout or user clicking to close the browser before getting payment confirmation message he has to wait for sometime before proceeding to make subsequent payment for the same bill number.