WebKeSath Payment Policy

1. Payment Terms

Payments for all services must be made in accordance with the agreed-upon terms as outlined in the contract or proposal.

We accept payments in INR and other major currencies, as specified in the invoice. Accepted payment methods include:

• Bank transfers
• UPI payments
• Credit/debit cards
• Digital wallets (where applicable)

2. Invoicing and Payment Schedule

A detailed invoice will be provided for each project or service, including the breakdown of charges. Payments are typically structured as follows:

• 50% Advance Payment: Initiation of the project upon receipt.
• 30% Interim Payment: Upon project milestone completion (e.g., mid-project deliverables).
• 20% Final Payment: Prior to delivery of the final product or service.

3. Late Payments

A late fee of 20% per month may be applied to overdue payments beyond the specified due date. Continuous non-payment may result in:

• Suspension of ongoing services.
• Legal action to recover dues.

4. Refund Policy

Refunds are subject to the service agreement:

• Non-refundable Services: Payments for services already rendered or in progress are non-refundable.
• Cancellations: Refunds for cancellations will be considered only for prepaid services not yet initiated, less any administrative or consultation fees.

Any disputes regarding refunds must be addressed within 7 days of payment.

5. Taxes and Fees

All payments are subject to applicable taxes as per government regulations. Any additional transaction or conversion fees (for international payments) will be borne by the client.

6. Payment Security

WebKeSath ensures secure payment methods and is not responsible for any unauthorized transactions caused by client negligence.

7. Dispute Resolution

In case of payment disputes, clients are encouraged to contact our billing department at deepak@webkesath.com within 7 business days of the issue.