i) The Payment of Rs.{{InrAmount}} towards this Outward Remittance of is being made from your own Account / DC / CC.

ii) Payment of Rs.{{InrAmount}} made by you towards this Outward Remittance of {{Currency}} {{Amount}} is subject to KYC / CFT / AML / FATF clearance before the Beneficiary Account is Funded/credited. No refunds will apply if the Funds are being withheld by any Regulatory body or organisation within or outside India.

iii) You authorize Flyremit to deduct the Fx Rate Block Cancellation Charges in Case of Transaction Cancellation due to Inadequate KYCs / Beneficiary Details.

iv) You authorize Flyremit to deduct the Fx Rate Block Cancellation Charges in Case of Transaction Cancellation Request made by you (prior to the Outward Remittance is processed).

v) In the Event of Outward Remittance could not be processed by Flyremit, you will be getting the Full Amount Refund from Flyremit with 2 business days of intimation of transaction failure by Flyremit. The refund will be sent to the same banking source from where you made the payment to Flyremit.

vi) TCS Amount collected will be reviewed by Flyremit based on the supporting documentation submitted by you. The Excess TCS Amount (if any) will be refunded to you or will be collected from you by Flyremit.com.