Payment Policy

Account Name: Yadav Software Solutions

Account Number: _____________________

IFSC Code: _____________________

Bank Name: _____________________

UPI ID: yadavsoftwaresolutions@upi

QR Code: Available on request

PhonePe / GooglePay / Paytm: Accepted

Razorpay: Credit/Debit Cards

Net Banking: All major banks

Link: Provided with invoice

SWIFT Code: _____________________

Account Details: On request

Currency: USD / EUR / GBP

Milestone	Percentage	Trigger	Timeline
Advance Payment	50%	Project kickoff	Before development starts
Mid-Development	30%	Development phase completion	After demo approval
Final Payment	20%	Project completion	Before deployment

Note: Payment schedule may vary for large projects. Custom payment plans available on request.

50% advance payment is mandatory to initiate any project development
No refunds after project kickoff - All payments are non-refundable once development begins
Delay in payment = delay in delivery - Project timeline may be adjusted if payments are delayed
All prices are exclusive of GST (18%) - GST will be added to the final invoice
Payment confirmation required - Work proceeds only after payment confirmation
Hosting renewal reminders - Sent 7 days before expiry for AMC clients

Payments delayed beyond 7 days may incur a 2% monthly interest charge
Project work will be paused if payment is delayed by more than 15 days
Access to staging/demo environments may be restricted until payment is received
For AMC clients, services may be suspended if payment is overdue by 30 days

Before Project Start: 100% refund if project hasn't started (minus processing fees)
After Project Start: No refunds - All payments are non-refundable once development begins
Partial Completion: Client pays for completed work only if project is terminated mid-way
Force Majeure: Special circumstances will be handled on a case-by-case basis