Payment & Billing Policy

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 support@skyber.codes with your invoice number and details.

For immediate assistance, use LUMI - Advanced AI Chat Support.

Contact

Billing inquiries: support@skyber.codes

For immediate assistance, use LUMI - Advanced AI Chat Support.