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Address

568/2A,Opp VIT, Vellakalmedu,
KN Road,Katpadi,Vellore,
Tamil Nadu-632006

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Whether you have questions or you would just like to say hello, contact us.

Frequently Asked Questions

We support various methods of payment to ensure convenience and flexibility for our customers. Here are some of the commonly accepted payment methods:

Credit/Debit Cards: We accept major credit and debit cards, including Visa, Mastercard, American Express, and Discover. This allows for secure and straightforward online transactions.

Bank Transfers: You can make payments through direct bank transfers or wire transfers. This option is suitable for customers who prefer transferring funds directly from their bank accounts.

Online Payment Platforms: We also accept payments through popular online payment platforms such as PayPal, Stripe, and Google Pay. These platforms offer secure and convenient payment processing.

Mobile Wallets: If you prefer using mobile payment apps, we support popular options like Apple Pay and Samsung Pay. These mobile wallets enable quick and contactless transactions.

Cryptocurrencies: In some cases, we may accept payments in cryptocurrencies such as Bitcoin, Ethereum, or other digital currencies. This offers an additional level of privacy and security for certain transactions.

It's important to note that the specific payment methods available may vary depending on your location, the nature of the transaction, and any applicable regulations. We strive to offer a range of payment options to accommodate different preferences and ensure a smooth payment experience for our customers.

The ability to cancel depends on the specific terms and conditions of the service or product you are referring to. In many cases, cancellation policies are determined by the provider or seller. It's important to review the terms of service or purchase agreement to understand the cancellation policy and any associated fees or requirements.

Some services or subscriptions may allow for cancellation at any time, while others may have specific conditions or notice periods. For products, cancellation policies can vary depending on factors such as return policies, warranties, or refund eligibility.

To ensure clarity and avoid any potential issues, it is advisable to familiarize yourself with the cancellation policy before making a purchase or entering into an agreement. If you have specific concerns or questions regarding cancellation, it is best to reach out to the provider or seller directly for further information and clarification.

To obtain a receipt for your completed projects, you can follow these general steps:

Contact the provider or freelancer: Reach out to the individual or company with whom you worked on the project. They should be able to assist you in obtaining a receipt.

Request a receipt: Clearly communicate that you require a receipt for the completed project. Provide any relevant details such as the project name, completion date, and payment information to facilitate the process.

Specify receipt format: If you have specific requirements for the receipt format (e.g., digital or physical copy, specific details to be included), make sure to communicate your preferences to the provider.

Confirm delivery method: Determine how you would like to receive the receipt. It can be emailed, sent via a messaging platform, or delivered through postal mail, depending on your preference and the provider's capabilities.

Review and verify the receipt: Once you receive the receipt, carefully review its contents to ensure accuracy. Check that all necessary information, including payment details, project description, and relevant dates, are included and correct.

Store and organize the receipt: Save a copy of the receipt for your records. You may want to keep it in a designated folder or file for future reference, accounting purposes, or reimbursement needs.

Remember, the specific process and details for obtaining a receipt may vary depending on the provider or freelancer you worked with. It's always best to communicate your request directly and promptly to ensure a smooth receipt issuance process.

To upload a file in an Order Project section, you typically need access to the Project management system (PMS) or website platform where the https://admin.falconxx.in/#/add_projects_clients . The exact steps may vary depending on the specific PMS or platform you are using, but here's a general outline of the process:

  1. Access the PMS or website : Log in to the https://admin.falconxx.in/#/add_projects_clients or website administration panel using your credentials.
  2. Navigate to the section: Find the section or page where the file is located.
  3. Note: Client has to check the filename before uploading as mentioned below:
    {Fxcts upload .png file will not be uploaded , you need to upload Fxcts upload.png or any other extension}
  4. Remember to consider any restrictions or limitations on file uploads, such as file size restrictions or permitted file types, as specified by your PMS or platform. Additionally, it's good practice to provide clear instructions for users on file requirements, if applicable, and any steps they need to take to upload files successfully.
  5. If you're working with a specific PMS or website platform, consulting its documentation or support resources can provide more detailed instructions tailored to your situation.