IDEAS TO REACH INDIA PRIVATE LIMITED has implemented a transparent and straightforward pricing policy for processing payments via Billdesk’s payment gateway. This policy applies to clients making payments via credit cards against invoices issued by the Company.
The Company offers the following payment options 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.
The payment gateway enforces certain minimum and maximum transaction limits. These limits are set by Billdesk’s policies and will be applicable to all credit card transactions processed through the payment gateway.
Pricing for our services is tailored to meet the unique needs of each client. The total cost will vary based on the specific requirements of the customized product or service provided. Our rates are determined 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 the service delivery, such as materials, third-party services, or other unforeseen costs, may be added to the final invoice.
This flexible pricing structure ensures that clients are charged fairly and transparently, in accordance with the complexity and demands of each project.
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.
Refunds, if applicable, will be processed within 15 days of receiving a valid request. In case of a refund, any payment gateway charges that were deducted during the initial transaction will not be refunded.
Cancellation of payments made via the Billdesk payment gateway is not allowed once the payment is processed unless it falls under a refund scenario, as per the Company’s refund policy.
The client is responsible for:
Ensuring that sufficient funds or credit limits are available for the transaction.
Verifying and confirming the transaction details before proceeding with the payment.
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.
For any queries or clarifications regarding this Pricing Policy, clients can contact:
Email: [email protected].
Phone: +91-9940401010
The above policy is subject to the terms and conditions outlined in the agreements with Billdesk and is compliant with all relevant payment processing regulations.
