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Payment Terms

How GTI handles business payments.

These terms explain the standard payment approach for GIRIJEE TECH INNOVATION PRIVATE LIMITED engagements. Final commercial terms are always governed by the approved proposal, invoice, agreement, or written confirmation.

Business professional reviewing a digital invoice and payment terms

Accepted Payment Routes

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 and Milestones

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.

Taxes and Compliance

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

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.

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Refund Policy Cancellation Policy Ask about billing
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GIRIJEE TECH INNOVATION PRIVATE LIMITED

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