Payments
Straightforward, invoice-first billing for Indian and international clients. No hidden markups, no card-storage surprises.
Indian clients — INR (UPI)
Pay by UPI to 7337027357-2@ybl (PhonePe) or 7337027357@idfcfirst (IDFC First Bank). The exact amount and due date are confirmed on your proforma invoice.
Always quote the invoice reference (AAE-YYYYMM-###) in the payment note so our team can verify your credit the same day.
International clients — USD / EUR / GBP
We receive international transfers through RBI-authorised settlement partners (virtual account details in your currency are printed on the proforma invoice). Funds settle to our Indian bank account with an e-FIRA proof issued per transfer.
Export of software and IT services is zero-rated under GST (Letter of Undertaking); nothing extra is added to your invoice for GST when the LUT pathway applies.
How billing works
- We issue a proforma invoice (reference
AAE-YYYYMM-###) after scope is agreed. It lists amount, currency, due date and the exact payment instructions for your region. - You pay by bank/UPI/settlement transfer, quoting the invoice reference.
- Our team verifies the credit against the provider statement before recording it. An invoice counts as paid only when amount, currency and reference all match.
Honest billing notes
- One currency per invoice — we never mix ₹ and foreign currency on the same document.
- Bank/settlement charges, where they apply to the sender's side, are shown on the invoice — never hidden inside the price.
- A payment link is only issued when a verified provider is actually configured; today payments are confirmed manually on credit.
Need a proforma? Contact sales or see our Refund Policy and Terms of Service.
Ready to start?
Request a proforma invoice with the exact payment instructions for your country.