Quotations and Billing

SAPFiling may issue estimates, quotations, or invoices based on the scope of work discussed with you. Unless specifically stated otherwise, taxes, statutory fees, and third-party costs may be billed separately or added at the time they become payable.

Any revised scope, urgent handling, additional filings, or repeated corrections requested after work begins may require revised billing.

When Payment Becomes Due

• An advance payment, booking fee, or full payment may be required before work starts, depending on the service.
• Government filing, application submission, certification, or delivery may be held until the relevant invoice amount is cleared.
• Document collection or consultation alone does not always confirm commencement until the applicable payment requirement is met.

Accepted Modes of Payment

Payments may be accepted through bank transfer, UPI, payment links, online gateway methods, or any other official mode communicated by our team. Please make payments only to verified details shared through our official channels.

If requested, invoices or payment confirmations will be shared electronically using the contact details you provided.

Failed, Disputed, or Delayed Payments

If a transaction fails but an amount is debited, please share the payment reference so our team can verify the status before you attempt a second payment.

Services may be paused, delayed, or withheld where payments remain overdue, are disputed without basis, or are reversed after work has started.

Payment Safety and Support

Do not share card details, banking passwords, or one-time passwords with anyone. If you have a payment question, contact us promptly at sapfiling@gmail.com or +91 99985 21517.

For any invoice, billing, or payment confirmation issue, you can also reach us at 41-42, PU4, Scheme No. 54, Vijay Nagar, Indore, Madhya Pradesh 452010.