Simple, secure and transparent ways to pay for your project or engagement.
Payments are made against a formal invoice issued by the Company. Your invoice carries our official banking and UPI details — always use the details on your current invoice.
Pay directly into the Company's current account using the account name, number, IFSC and branch printed on your invoice. Please quote your invoice number as the payment reference.
For smaller amounts and advances, pay via UPI to the official UPI ID shown on your invoice. Keep the UPI transaction reference for your records.
Cheques and demand drafts should be drawn in favour of Shrisambhavam A.S.F. Developers Private Limited, payable at Vidisha, Madhya Pradesh.
Important: For your security, we will never ask you to pay into an account that is not printed on an official invoice from the Company. If you receive banking details through any other channel, please verify them with us by phone on +91 98938 35862 before paying.
We agree the scope, fee and payment schedule in a written proposal before any work begins.
An advance confirms your engagement and allows us to schedule and begin the work.
Further payments fall due at agreed stages or on delivery, as set out in your proposal.
Every payment is invoiced with applicable taxes, and a receipt is issued on realisation.
We keep billing simple and transparent. Every engagement is priced in a written proposal, every payment is made against an invoice, and every invoice shows clearly what you are paying for and the taxes that apply.
All fees are billed through a formal invoice in Indian Rupees (INR). Applicable taxes, including Goods and Services Tax (GST) where chargeable, are shown separately on the invoice. If your organisation needs a purchase order number or specific billing details on the invoice, let us know before the invoice is raised and we will include them.
For most engagements an advance is payable to confirm the work, with the balance falling due at agreed milestones or on delivery of the agreed outputs. For construction and development projects, stage payments are tied to defined stages of the work. The exact schedule for your project is always set out in your proposal, so there are no surprises.
When you pay, please quote your invoice number so we can match your payment quickly. Once a payment is realised, we issue a receipt. If you need confirmation that a payment has been received, contact us and we will confirm promptly.
Your security matters to us. Our official banking, UPI and cheque details are provided only on invoices issued by the Company. We will never change our bank details by email or message without prior notice, and we will never ask you to pay a different account at short notice. If anything about a payment request looks unusual, please stop and call us on +91 98938 35862 to verify before paying.
To receive a proposal, an invoice or our official payment details for an agreed engagement, contact us or email Deepaksahu2302@gmail.com. Please also read our Payment Policy for the full terms that apply to payments, taxes, cancellations and refunds.
Request a proposal and we'll share a clear scope, fee and payment schedule for your project.
Request a Proposal