Payment Information

1. Invoicing entity

All invoices are issued by LEXANTA PRIVATE LIMITED, the legal entity operating SAPSecurity.in. Invoices include the entity’s registered details and applicable tax registration numbers.

2. No online payments through this website

This website does not process payments and does not collect card or bank details. Do not enter payment information into any form on this site. If you receive a request to pay through this website or to an account not stated on an official invoice from LEXANTA PRIVATE LIMITED, please contact us to verify before paying.

3. Payment methods

• Bank transfer (domestic transfer within India, or international wire / SWIFT transfer) to the account stated on the invoice.
• Other methods may be agreed in the engagement document for specific clients or regions.

Bank details are provided only on official invoices or through verified written communication. Any change to bank details will be confirmed through a known contact before it takes effect.

4. Currency and taxes

Fees are quoted and invoiced in the currency stated in the engagement document (commonly INR, USD, EUR or GBP). Applicable taxes, including GST for Indian clients, are added where required. Clients are responsible for any bank charges on their side of a transfer and for withholding taxes required by their jurisdiction, which should be documented with the appropriate certificate.

5. Payment terms

Unless otherwise agreed, invoices are payable within 30 days of the invoice date. Time-based engagements are invoiced monthly in arrears; fixed-fee engagements are invoiced on agreed milestones. Advance payments may be requested for new clients or short engagements. Late payments may attract interest as permitted by law and may result in suspension of services after notice.

6. Cancellation and refunds

Consulting and talent services are professional services delivered over time. Cancellation and notice terms are set out in the engagement document. In general: work performed and expenses incurred up to the effective date of cancellation are chargeable; advance payments for work not yet performed are refunded or credited, less any non-recoverable costs; and fixed-fee milestones already accepted are not refundable. Refunds, where due, are made to the original paying account by bank transfer.

7. Disputes

If you believe an invoice is incorrect, contact us within 14 days of the invoice date with details. Undisputed amounts remain payable on the normal terms while the disputed amount is reviewed.

8. Contact

Billing and payment queries: contact@sapsecurity.in.