Pricing Policy for IDEAS TO REACH INDIA PRIVATE LIMITED

Effective Date: September 19, 2024.

At IDEAS TO REACH INDIA PRIVATE LIMITED, we are committed to offering a transparent and straightforward pricing policy for processing payments. This policy applies to clients making payments via credit cards or bank transfers against invoices issued by the Company.

1. Payment Options:

The Company offers the following payment methods for settling invoices:

• Credit Card Payment: Clients have the option to pay through credit cards via Billdesk’s secure payment gateway.


• Internet Banking/Bank Transfer: Clients can continue to make payments directly through internet banking or bank transfers to our designated bank accounts.

2. Minimum and Maximum Transaction Limits:

The payment gateway enforces certain minimum and maximum transaction limits, applicable to all credit card transactions processed through the platform. These limits will be communicated to clients as part of the payment process.

3. Rate:

Our pricing is tailored to meet the unique needs of each client. The total cost will vary depending on the specific requirements of the service provided.

Our rates are influenced by the following factors:

• Service Hours: Charges are calculated based on the man hours devoted to fulfilling client requests, ensuring that our rates reflect the time and expertise involved.


• Incidental Charges: Any additional expenses incurred during service delivery, such as materials, third-party services, or other unforeseen costs, may be added to the final invoice.

This flexible pricing structure ensures fair and transparent charges, in accordance with the complexity and demands of each project.

4. Currency:

All payments must be made in Indian Rupees (INR). Any currency conversion charges for international transactions will be borne by the client, based on the exchange rates and policies of the client’s credit card issuer.

5. Refunds and Cancellations:

• Refunds, if applicable, will be processed within 15 days of receiving a valid request.


• In the case of a refund, any payment gateway charges deducted during the initial transaction will not be refunded.


• Cancellation of payments is not permitted once the payment is processed, unless it falls under a refund scenario as per the Company’s refund policy.

6. Client Responsibility:

Clients are responsible for:

• Ensuring sufficient funds or credit limits for the transaction.


• Verifying and confirming transaction details before proceeding with the payment.

7. Amendments:

The Company reserves the right to amend this Pricing Policy from time to time, as required by law or business needs. Any such amendments will be communicated to clients in advance and will be effective from the specified date.

8. Contact Information:

For any queries or clarifications regarding this Pricing Policy, clients can contact:

Email: [email protected]

Phone: +91-9940401010

Terms and Conditions

This policy is subject to the terms and conditions outlined in the agreements with our payment gateway provider and complies with all relevant payment processing regulations.