Payment Terms
Last updated: 15 September 2026
These Payment Terms apply when you pay APRY INNOVITY LABS LLP (LLPIN ACT-4993), operating as APRY Innovity Labs, for software development and consultancy services.
1. Currency
Most of our clients are outside India. The signed Engagement states the billing currency — typically USD, EUR, or GBP for international work, and Indian Rupees (INR / ₹) for Indian clients and for collections made through Zoho Payments.
We publish INR on this website so Indian buyers and payment partners have a clear rupee picture. A foreign-currency quote does not replace that: where Indian tax or banking records require it, the invoice also shows the INR equivalent, using the rate applied by our bank or payment provider on the settlement date.
2. Taxes
Fees are exclusive of GST unless an invoice says otherwise.
- Indian clients: GST is charged at the prevailing rate for the relevant SAC (typically 18% for IT design and development services, SAC 998314).
- International clients: where the supply qualifies as an export of IT/ITES services, GST is applied under Indian export-of-services rules, including zero-rated treatment where eligible. The invoice states the treatment for that Engagement.
Invoices are issued in the name of APRY INNOVITY LABS LLP, LLPIN ACT-4993, GSTIN 09ACMFA4917G1Z8. Registered office: ANO 670PN – C/57, Shiv Shankar Puram, Harjinder Nagar, Kanpur, Uttar Pradesh 208007, India.
3. Advance and milestone payments
Custom work usually requires payment before or as work is performed. Unless an Engagement says otherwise:
- Fixed-scope projects: 40% due on kickoff (advance), 40% at the agreed mid-milestone, 20% before final handover.
- Monthly retainers and dedicated teams: billed in advance for the coming month, due on the invoice date or as stated on the invoice.
- Discovery workshops: 100% due before the first session.
Work starts after the relevant advance or milestone payment has cleared. We may pause delivery if an invoice is overdue.
4. How to pay
International clients: usually pay by bank/SWIFT transfer to the LLP’s account as printed on the invoice (export remittance).
Indian clients and INR collections: Zoho Payments and other channels stated on the invoice, which may include UPI, credit/debit cards, net banking, and NEFT/IMPS/RTGS. Do not send cash.
Card and UPI payments are processed by the payment partner. APRY does not store full card numbers on this website.
5. Due dates and late payment
Invoices are due as dated unless a longer period is written on the invoice. Overdue amounts may accrue interest at 1.5% per month or the maximum allowed by law, whichever is lower, and we may suspend work until the account is current.
6. Refunds
Refunds and cancellations follow the Refund & Cancellation Policy.
7. International clients and FEMA
Most engagements are with overseas organisations. Export of IT/ITES services from India is carried out in accordance with the Foreign Exchange Management Act, 1999, applicable RBI directions, and GST provisions on export of services. Overseas clients may be asked for information required to classify the supply as an export (for example, place of supply and foreign-inward remittance references).
8. Contact for billing
APRY INNOVITY LABS LLP
ANO 670PN – C/57, Shiv Shankar Puram, Harjinder Nagar, Kanpur, Uttar Pradesh 208007, India
contact@apryinnovity.com
+91 7985434482
Hours: Monday–Friday, 10:00–19:00 IST