
Payment Policy
Last Updated: 07 August 2025
At Tech Blossom, we strive to make payments for our services (web design, hosting, plugins, maintenance, etc.) as seamless and transparent as possible. This Payment Policy outlines our accepted payment methods, refund rules, billing cycles, and other important financial terms.
By using our services, you agree to comply with this policy. If you have any questions, feel free to contact us.
1. Accepted Payment Methods
We accept the following payment options:
✅ Credit/Debit Cards (Visa, Mastercard, American Express, etc.)
✅ Bank Transfers (NEFT/IMPS/RTGS)
✅ UPI Payments (PhonePe, Google Pay, Paytm, etc.)
✅ Payment Gateways (Razorpay, PayPal, Stripe – where applicable)
✅ Cheque Payments (Subject to clearance before service activation)
2. Pricing & Invoicing
All prices listed on our website or in proposals are in INR (Indian Rupees) unless specified otherwise.
Taxes (GST) will be applied as per Indian regulations.
An invoice will be generated and sent via email upon payment confirmation.
For custom projects (web design, development), a 50% upfront payment may be required before work begins.
3. Refund & Cancellation Policy
Refund Eligibility
Web Design/Development: Refundable only if work has not started (minus any administrative fees).
Hosting & Subscriptions: Partial refunds may apply if canceled within 7 days of purchase.
Themes/Plugins: No refunds once downloaded (unless defective; contact support).
Maintenance Plans: Pro-rated refunds based on unused service period.
Non-Refundable Services
Domain registrations (as they are third-party purchases).
Custom development work already completed.
Cancellation Requests
Must be submitted via email (info@techblossom.com) at least 7 days before the next billing cycle.
4. Late Payments & Penalties
Invoices are due within 7 days unless otherwise agreed.
Late payments may incur a 2% monthly interest charge or service suspension.
For recurring services (hosting, maintenance), failure to pay may result in temporary deactivation.
5. Disputes & Chargebacks
If you dispute a charge, contact us first (support@techblossom.com) for resolution.
Unauthorized chargebacks may lead to service termination and legal recovery steps.
6. Recurring Billing (For Subscriptions)
Hosting, maintenance, and SaaS-based services may follow auto-renewal.
You will receive a payment reminder before renewal.
To cancel, notify us at least 3 days before renewal.
7. Contact for Payment Issues
For billing disputes, refund requests, or payment-related questions, contact:
📧 Email: accounts@techblossom.com / info@techblossom.com
📞 Phone: +91 9953113366
🏢 Address: Sector 82, Faridabad, Hayryaan