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.