How Payment Works

The checkout flow, end to end

We do not sell from a shopping cart. Every payment is made against a specific numbered invoice raised for an agreed engagement, and each invoice has its own page. This is the whole flow:

1. We agree the work and raise an invoice. The Client receives a numbered invoice-cum-service agreement PDF stating the scope, the amount, the due date and the tax position, together with a link to that invoice's own page.
2. The Client opens the invoice page. It shows what is due, what has already been settled, and the amount payable now. If the Client deducts tax at source, they choose the rate on the page and the payable amount adjusts before they pay.
3. The Client pays. On a phone, they choose their UPI app and the amount and reference are filled in for them. On a desktop, they scan the UPI QR code. Bank transfer details are shown for NEFT, RTGS and IMPS. No card number, UPI PIN or password is ever entered on our site — the payment is authorised inside the Client's own banking or UPI app.
4. The payment is confirmed and receipted. The credit is matched against the invoice automatically, usually within a minute. The invoice page updates to settled and a numbered receipt PDF is issued. Nothing is stored that could be used to charge the Client again.

What we do not do

• No stored cards, no saved payment instruments, no auto-debit or standing instruction.
• No recurring charge without a fresh invoice the Client chooses to pay.
• No payment credential of any kind touches our systems.

Currency and pricing

All amounts are in Indian Rupees (INR). The amount payable is shown on the invoice and on its page before payment. There are no hidden charges; where tax is applicable it is stated on the invoice itself.

If something goes wrong

If money leaves your account and the invoice has not updated within a few minutes, contact us with the UTR or reference number and we will reconcile it by hand. Duplicate or failed payments are refunded in full — see the Refund & Cancellation policy.