Payment & Billing Policy
Details our accepted payment methods (online and offline), invoicing, taxes, and billing practices.
Table of Contents
Overview
This policy explains how payments are processed, invoiced, and managed for SKYBER services.
Payment Methods (Online & Offline)
- Online: Credit/Debit Cards, Net Banking, UPI, PayPal (where supported)
- Offline: Bank Transfer (NEFT/RTGS/SWIFT), Cheque/Demand Draft, Purchase Orders where agreed
Offline payments must reference the invoice number. Services may commence upon receipt or as defined in the contract.
Invoicing and Billing Cycles
Invoices are issued per the order form or statement of work. Payment terms are typically Net 15/30 unless otherwise specified.
Taxes and Currency
Prices are exclusive of applicable taxes (e.g., GST/VAT). Currency and tax treatment are as stated in the invoice.
Late Payments and Fees
Late payments may incur interest or late fees as allowed by law and contract. We may suspend service for accounts overdue beyond the grace period.
Refunds & Cancellations
See our Refund & Cancellation Policy for detailed terms. Eligible refunds are processed to the original payment method where possible.
Payment Disputes
Disputes must be raised within 10 days of invoice receipt. Contact info@skyber.dev with your invoice number and details.
For immediate assistance, use LUMI - Advanced AI Chat Support.
Contact
Billing inquiries: info@skyber.dev
For immediate assistance, use LUMI - Advanced AI Chat Support.
Questions About This Policy?
If you have any questions or need clarification about this policy, our team is here to help.