How to Pay

Most of our technology, media and publishing work is delivered as a custom project. Nothing is charged before you have approved a written quotation or proposal.

1. 01

   Enquiry

   You contact us through the website enquiry form, email or phone with your requirement.

2. 02

   Requirement discussion

   We discuss scope, deliverables, timeline and any constraints specific to your organisation.

3. 03

   Quotation or proposal

   We issue a written quotation or proposal setting out deliverables, timeline, pricing and payment structure.

4. 04

   Customer approval

   Work begins only after you approve the quotation or proposal in writing.

5. 05

   Invoice / payment request

   We raise a GST invoice or payment request for the approved amount or milestone.

6. 06

   Payment

   You pay against that invoice through our authorised payment service provider or by bank transfer.

7. 07

   Service delivery

   We deliver the agreed scope, or the agreed milestone, as set out in the approved quotation.

Where an item is offered for direct online purchase, its price, inclusions and delivery or access timeline are shown on the item's page before checkout.

1. 01

   Product or service page

   The item is listed with its price, inclusions and delivery or access timeline.

2. 02

   Price and details

   You review the price, what is included, and the applicable refund and cancellation terms.

3. 03

   Checkout

   You proceed to checkout with the item and your contact details.

4. 04

   Payment

   Payment is processed by our authorised payment service provider.

5. 05

   Confirmation

   You receive a confirmation and a receipt or invoice by email.

6. 06

   Delivery

   Digital items are delivered by email within 24 hours; physical items ship as set out in the delivery policy.

Online payments are processed through our authorised payment service provider, which supports UPI, debit and credit cards, net banking and supported wallets. Bank transfer against invoice is available for institutional customers. Sanctus Redemptor Private Limited does not collect or store card, UPI or net banking credentials on this website; these are handled entirely by the payment service provider.

Larger projects may be invoiced in milestones. Where milestones apply, the number of milestones, the amount payable at each, and what is delivered at each stage are set out in the approved quotation or proposal before work begins.

Prices are quoted in Indian Rupees unless otherwise stated. Applicable taxes are shown separately or stated as inclusive on each quotation and invoice. A GST invoice is issued for every payment received.

Some services are listed on this website as in development. These are marked “Coming Soon – Not Currently Available for Purchase” and cannot be paid for. We do not accept payment for any service or product that is not currently available.

Cancellation and refund terms depend on the type of item or engagement. Please see the Cancellation & Refund Policy and the Shipping & Delivery Policy.