Policy
Payment Policy
Clear payment rules protect both sides. Everything here is standard professional practice — and everything is documented with proper invoices.
Advance payment
- Projects start after a 40–50% advance.
- The advance confirms your slot in the work schedule and covers initial work.
- Why advance? It filters serious projects and protects work time — the same reason doctors take appointment fees.
Final payment
- Due after you approve the preview/review version.
- Final delivery — files, credentials, live deployment, source code (if included) — happens after full payment.
Payment methods
- UPI, bank transfer, Razorpay, payment link, QR code and invoice-based payment.
- International clients: payment link options are available.
Invoices
- Every payment gets a proper invoice with amount, project details and payment status.
- Invoices show advance paid and balance due — no confusion.
Late payment
- Final payment pending 15+ days after preview approval may pause delivery and support.
- Urgent-delivery requests may carry an express charge, always agreed before work.
Delivery after full payment
- This rule is absolute and protects both sides: you always see working output (preview) before final payment, and delivery always follows full payment.
Taxes (GST)
- Quoted prices are exclusive of GST.
- GST is added where applicable at the prevailing rate and shown separately on the invoice.
Billing & invoice contact
- For any invoice, billing or payment query, email contact@skilloura.com with your project or invoice number.
- Every payment is documented with a proper invoice for your records.
Questions about this policy? Email contact@skilloura.com