Payment & Refund Policy

Last Updated: 8/23/2025

At BCM Demolition Group, we value transparency and professionalism in all financial dealings. This Payment & Refund Policy explains how payments are handled for our demolition services and under what circumstances refunds may be issued.

Payment Terms

Quotation & Agreement:
All payments are based on the mutually agreed quotation and contract before work begins.

Advance Payment:

A minimum 30% to 50% advance payment is required to confirm and schedule demolition work.

Milestone / Progress Payments:
For large projects, payments may be collected in stages (e.g., 30% advance, 40% mid-project, 30% upon completion). The schedule will be clearly mentioned in the contract.

Final Payment

The final balance must be cleared immediately upon completion of work and before handover of the cleared site.

Payment Modes:

We accept payments through:

Bank Transfer (NEFT / RTGS / IMPS)

UPI / Digital Payments

Cheque (subject to clearance)

Refund Policy

Since demolition is a service-based, labor-intensive activity, refunds are subject to the following terms:

Before Project Start

If the client cancels before mobilization of equipment & manpower, 80% of the advance may be refunded.

20% will be retained as administrative & booking charges.

After Mobilization / Work Start:

Once equipment, permits, or manpower have been arranged, the advance payment becomes non-refundable.

Partial refunds may be considered only if minimal resources were utilized, at BCM’s sole discretion.

After Project Execution

No refunds will be issued once demolition work has started and services are underway.

Project Delays & Adjustments

If BCM Demolition Group delays a project due to internal reasons, advance payments will remain valid and applied to the rescheduled work.

If delays are caused by the client (permits, site access, or approvals), no refund will be provided for idle equipment/manpower costs.

Dispute Resolution

Any disputes related to payments or refunds shall first be attempted to be resolved mutually.

If unresolved, disputes will be governed by the laws of India and subject to the jurisdiction of Bangalore, Karnataka courts.

Contact Us

For payment-related questions or refund requests, please contact:

📧 Company Email:bcmdemolitiongroup@gmail.com

📞 Phone Number: 9663344854

🏢 Office Address: 37, 18th Cross Chikkalasandra, Uttarahalli Main Rd, opp. Prarthana School, Padmanabhanagar, Bengaluru, Karnataka 560070