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Payment Terms – MNR e-Hub Services

At MNR e-Hub Services, we follow a transparent and customer-friendly payment process for all B2C and G2C services.
To ensure smooth processing of your application, please note the payment structure below:

🔹 Payment Process

1. Initial Service Fee (Mandatory):
   Customers must pay the service fee upfront at the time of booking or submitting the application.
   This fee covers:

   • Documentation support

   • Data entry

   • Form submission

   • Processing assistance

   • Customer support                                                                                                  Scan the QR Code to Pay the Service Fee

2. 🔹 Government Fee / Additional Charges (Balance Payment):
   Any Government Fee, Department Fee, or Additional Charges (if applicable) must be paid at the time of completion or before the final submission of the application to the concerned department.

3. 🔹 No Hidden Charges
   We maintain 100% transparency. All fees are clearly explained before starting the process.

🔹 Why This Payment Method?

• Ensures fast and accurate processing

• Avoids delays due to incomplete payments

• Maintains transparency for both customer and service provider

• Helps complete the application on time without interruptions

🔹 Important Notes

• Initial service fee is non-refundable, as the work starts immediately after request submission.

• Government fees vary depending on the department and state rules.

• Receipts/invoices will be provided for all payments made after the service completion.

🔹 Need Help?

For any billing or service-related queries, please contact us on our official support page:
MNR e-Hub Services – Contact & Support