Payment and billing policy
This policy explains accepted online payments, taxes, invoices, renewals, payment security and failed or duplicate transactions.
01Merchant and currency
02Payment methods
03Payment security
Payments on this website are collected for Labonte Technologies Private Limited. Unless expressly stated otherwise, prices and charges are quoted in Indian rupees (INR). Applicable GST or other taxes are shown at checkout, in the proposal or on the tax invoice.
Available methods may include UPI, cards, net banking, wallets or other methods enabled by the authorised payment gateway. Method availability, limits and authentication are controlled by the payment provider and the customer's bank or issuer.
Payment credentials are entered into the authorised payment provider's secure checkout. Labonte Technologies does not request or store complete card numbers, CVV, UPI PINs or online-banking passwords. Customers should never share those credentials with our staff.
An order is confirmed only after payment success is verified and any required business or account checks are complete. A receipt or invoice is issued electronically using the billing and tax details supplied by the customer. Incorrect details should be reported promptly.
Where recurring billing is offered, the amount, frequency and mandate terms are displayed when the customer authorises the mandate. Future renewal can be stopped in accordance with the cancellation policy and the applicable bank or payment-provider mandate process.
Do not repeatedly pay while a transaction is pending. If an order is not confirmed, retain the gateway payment ID and contact us. Verified duplicate collections are handled under the Refund and Cancellation Policy and returned to the original payment method.
Current standard subscription prices and package allowances are published on the Pricing and Package Comparison pages. Implementation, migration, integrations, custom development and on-demand solutions are separately scoped and priced before payment.
For payment, invoice or renewal assistance, email support@labiz.app. Include the company name, registered email, invoice or order number and gateway payment ID, but never include confidential payment credentials.
