Payment Policy

About Us

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This Payment Policy governs all payments made for ARB Consulting consultations, advisory engagements, documentation services, AML support, corporate law services, digital services, and resources.

Accepted Payment Methods

Payments may be accepted through payment gateway, UPI, debit card, credit card, net banking, bank transfer, or official invoice channels. Cash payments are not preferred unless specifically approved.

Booking Confirmation

Appointments are confirmed only after successful payment or written confirmation from ARB. If payment fails, the slot or service order will not be confirmed.

Project Payments

Project engagements may require advance payment, milestone payment, or full payment depending on scope and complexity. Final deliverables may be released only after dues are cleared.

Taxes and Charges

Applicable taxes, statutory fees, gateway charges, courier charges, government fees, or third-party fees may be charged separately.

Payment Disputes

Clients should contact ARB before initiating bank or gateway disputes. Unjustified chargebacks may lead to suspension of service, cancellation of pending work, and recovery action where applicable.

Billing Contact

For billing support, contact billing@adheeshraj.com or info@adheeshraj.com.