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CustomWorks Legal & Studio Policies

Payment Policy

Accepted payment methods, Razorpay security protocols, GST invoice generation, and billing transparency.

Effective: October 2026•Studio Standard

1. Accepted Payment Methods

We support all major Indian electronic payment methods through our certified gateway partner, Razorpay:

Unified Payments Interface (UPI)

Google Pay, PhonePe, Paytm, BHIM, and all bank UPI apps with instant zero-fee confirmation.

Credit & Debit Cards

Visa, MasterCard, RuPay, Maestro, and American Express issued by Indian and international banks.

Net Banking

Direct bank transfers supported for over 50+ Indian commercial and public sector banks.

Corporate Invoicing (NEFT / RTGS)

B2B bulk orders and annual enterprise contracts can be settled via company purchase orders and direct RTGS transfers.

2. Payment Security & PCI-DSS Compliance

Your financial safety is our highest priority. All transaction traffic is processed through 256-bit encrypted SSL/TLS channels adhering to PCI-DSS Level 1 compliance (the highest standard in payment security).

Zero Card Storage: CustomWorks never captures, views, or stores your card CVV, ATM pins, or net banking passwords. Every transaction is authenticated via 2-factor OTP authorization.

3. GST Invoicing & Tax Compliance

All orders placed on CustomWorks are accompanied by an official GST Tax Invoice compliant with Indian tax regulations.

  • B2B Tax Credit: Businesses can input their legal company name and valid 15-character GSTIN during checkout to claim full Input Tax Credit (ITC).
  • Digital Invoices: Official PDF tax invoices are generated automatically and sent to your registered billing email as soon as payment is confirmed.

4. Transparent Pricing & Zero Hidden Charges

The total calculated price shown on the checkout screen is complete and final. We do not apply surprise convenience charges, platform fees, or hidden prepress surcharges.

Standard applicable GST rates (12% or 18% depending on the specific product classification) are transparently itemized prior to payment.

5. Failed Payments & Resolution

If your account is debited but an order confirmation does not display immediately due to bank gateway drops, your bank will automatically reconcile and reverse the charge within 3 to 5 business days.

If you require immediate manual verification, simply contact our billing desk at orders@customworks.in with your bank reference or transaction UTR number.

Have Questions Regarding This Policy?

Our studio team is available Monday to Saturday to answer inquiries regarding production standards, commercial usage, custom contracts, or billing.