How GTI handles business payments.

GTI may accept payments through approved bank transfer, UPI, Razorpay payment links, or other officially shared payment channels. Clients should verify the payee name before making any payment.

Invoices may be issued for advance payments, milestones, retainers, product subscriptions, support work, or completed deliverables. Work can begin, continue, or move to delivery based on the payment terms agreed for that engagement.

Applicable taxes, payment references, and billing information may be included on invoices where required. Clients are responsible for sharing accurate billing details before invoice generation.

Delayed payments may affect timelines, support priority, access continuation, or delivery schedules. GTI may pause work or access where payment remains pending beyond the agreed due date.