Payment Policy

A minimum of 50% advance payment is required before starting any project. Work will begin only after the advance payment is received.

The remaining balance must be cleared before final delivery, deployment, or handover of the project.

Payments can be made via UPI, Bank Transfer (NEFT/RTGS), Google Pay, PhonePe, Paytm, or other officially approved methods.

An official invoice will be issued for all services. Clients are required to complete payments within the specified due date mentioned on the invoice.

Once the project work has started, payments made are non-refundable. Advance payments are strictly non-refundable.

For services such as SEO, maintenance, or marketing, payment must be made in advance for each billing cycle. Services may be paused if payment is not received on time.

If a project is cancelled by the client after work has started, previously paid amounts will not be refunded and work completed until that stage will be billed accordingly.

SAF TECH reserves the right to modify this payment policy at any time without prior notice.