Payment Policy

Last updated: January 23, 2026

Payment at a Glance

Key aspects of how Selfeey handles payments

Prepaid Subscriptions

Monthly or Annual plans — fully paid before service activation

Secure Gateways

Payments via Razorpay & Cashfree — PCI-DSS compliant, SSL encrypted

GST Invoicing

Digital invoices issued immediately; GST applied per Indian regulations

Refund Conditions

Refunds only for duplicate payments or verified billing errors within 7–10 business days

Enterprise Projects

50% advance required before initiation; balance collected per agreed milestones

Pricing Revisions

Price changes apply at renewal only and will never affect your active paid plan

1. OVERVIEW

This Payment Policy outlines the terms and conditions governing payments for all software products, SaaS platforms, subscriptions, and custom services offered by Selfeey Infotech Pvt. Ltd. By purchasing or subscribing to any service provided by Selfeey, the client agrees to the terms stated in this policy.

2. SUBSCRIPTION MODEL

Selfeey operates on a prepaid subscription model with flexible plan durations:

  • Monthly or Annual plans available
  • Subscription fees must be paid in full before service activation
  • Access credentials and platform usage are enabled only after successful payment confirmation
  • Renewal payments must be completed before the expiry date to avoid service interruption
  • Selfeey reserves the right to suspend access in case of non-payment

3. PAYMENT GATEWAYS & ACCEPTED METHODS

Payments are securely processed through trusted third-party gateways. Selfeey does not store complete card details or sensitive payment credentials on its servers.

Razorpay

Accepted methods: UPI, Credit Cards, Debit Cards

All transactions are encrypted and processed through secure channels.

Cashfree Payments

Accepted methods: UPI, Credit Cards, Debit Cards

PCI-DSS compliant gateway with SSL encryption for all transactions.

4. CUSTOMIZATION & ENTERPRISE SERVICES

For customized or enterprise-level services, the following payment structure applies:

  • A formal proposal and quotation will be provided before engagement
  • A minimum of 50% advance payment is required before project initiation
  • Remaining balance collected as per agreed milestones or before final deployment
  • Delays in payment may affect project timelines

5. BILLING & TAXES

Selfeey ensures transparent and compliant billing for all clients:

  • Digital invoices will be issued upon successful payment
  • Applicable GST and statutory taxes will be charged as per Indian regulations
  • Clients must ensure accurate billing information at the time of registration
  • Invoice correction requests must be raised within 7 days of issuance

6. REFUND POLICY

Selfeey maintains a clear and fair refund process:

  • Subscription payments are non-refundable once activated
  • Refunds will only be considered in cases of duplicate payments or verified billing errors
  • Approved refunds will be processed through the original payment method within 7–10 business days

7. FAILED TRANSACTIONS

In case of a payment failure where funds are debited:

  • Refunds are typically initiated automatically by the payment gateway
  • Clients should first check with their bank for status updates

8. SERVICE SUSPENSION

Failure to renew before the due date may trigger the following actions:

  • Temporary suspension of services after missed renewal date
  • Continued non-payment may lead to account deactivation
  • Data retention after suspension will follow Selfeey's internal data policies

9. PRICING MODIFICATIONS

Selfeey reserves the right to revise pricing with prior notice. Revised pricing will apply at the time of subscription renewal and will not affect active paid plans.

10. SECURITY & COMPLIANCE

Selfeey upholds the highest security standards for payment processing:

  • All payments are processed via PCI-DSS compliant gateways
  • Transactions are protected by SSL encryption
  • Payment processing aligns with Selfeey's security and privacy standards

11. CONTACT INFORMATION

For billing-related queries or disputes, reach our team through the following channels:

Phone Support

8904241444 / 8904241555

Call us for immediate assistance with billing or payment issues.

Email Support

info@selfeey.com

Send detailed billing queries with relevant transaction references.

Website

www.selfeey.com

Access your account portal to view invoices and manage subscriptions.

Contact Billing Team

To resolve payment issues or raise billing disputes:

Phone: 8904241444 / 8904241555

Email: info@selfeey.com

Website: www.selfeey.com

Address: Selfeey Infotech Private Limited, Bangalore, India

All billing queries are treated with priority. We typically respond within 24–48 hours.