Payment terms

The Customer can make his/her Bill Payments on or before the due date as per his/her convenience through any of the following modes of payment :

Credit card remittance slip
Standing instructions on your credit card
Electronic Clearing System for direct payment through your valid bank account
Cash – Only at ABC office
Electronic Modes – Internet Banking, Phone Banking. Crossed cheque(s), pay order(s), or draft(s) payable made in favor of Aavai Broadband Communication Pvt Ltd. Account No. 1814135000000887 Karur Vaisya Bank, Siddhapurdur Branch, IFSC Code: KVBL0001814

Cash Payment

Aavai Broadband Communication Pvt Ltd. will not be responsible in any manner what so ever, for any cash payment made by the customer, in any of the drop boxes.

Late Payment

Payment of bills on time would ensure uninterrupted usage of his /her Aavai Broadband & Wireless services. The Customer is advised to make the payment by the date to ensure no late fee charges, as stated below, are levied on his/her account.

Refund & Cancellation

There are no refund policies. Once the bill payment transaction is performed, the usage cycle will be reactivated and the customer will be given the data for the amount paid.