Last updated · July 2026
These Payment Terms outline how invoices, deposits, and balances are handled for Craftoire services. Specific payment schedules for your project will be confirmed in your signed proposal or service agreement.
Quotations & proposals
All quotations are valid for the period stated in the proposal. Prices may be revised if scope, timelines, guest count, venue, or production requirements change after approval.
Deposits
A non-refundable booking deposit is typically required to confirm production dates and commence planning. The deposit amount and due date will be specified in your agreement.
Instalments & final balance
Progress payments may be scheduled against production milestones. The final balance is generally due before the event date or as otherwise agreed in writing.
Accepted payment methods
- Bank transfer (NEFT / RTGS / IMPS)
- UPI and other methods as agreed in your invoice
- International wire transfer for applicable engagements
Late payments
Late payments may delay production, vendor confirmations, or on-ground execution. Interest or administrative charges may apply as stated in your agreement.
Taxes
All fees are exclusive of applicable taxes unless stated otherwise. GST and other statutory charges will be added as per Indian tax regulations.
Cancellations & refunds
Cancellation and refund conditions are defined in our Return & Cancellation Policy and in your signed agreement.
Billing enquiries: accounts@craftoire.com