Payment Policy

Effective date: 31 July 2026

Payment method, credit period, advance, milestone, currency, and due dates are confirmed in the accepted quotation, purchase order, pro forma invoice, or tax invoice.

1. Accepted methods

Available bank transfer, payment-gateway, UPI, cheque, cash, credit, or other methods may vary by account and order. Pay only to details shown on a verified Brassify invoice or confirmed through an authorized contact.

2. Advance and credit terms

Production or procurement may start only after cleared advance payment and required approvals. Credit terms are available only when expressly approved and may be changed or withdrawn based on payment history, credit risk, or order value.

3. Taxes, charges, and withholding

Invoices use Brassify GSTIN 09ACHFM6476B1Z1. The buyer must pay GST, freight, gateway, bank, exchange, and other stated charges. Any lawful tax deduction at source must be supported by the required certificate within the statutory period.

4. Reconciliation and overdue amounts

A payment is credited after funds are received and identifiable against the relevant invoice. Send the payment reference and invoice number for reconciliation.

Brassify may pause production, dispatch, account access, or further credit for overdue amounts and may charge agreed interest or recovery costs where stated in the commercial terms.

5. Payment security and disputes

Verify any request to change bank details by contacting contact@brassify.in. Brassify is not responsible for funds sent to an unverified third party. Report duplicate, failed, or incorrectly allocated payments promptly with the transaction reference.

These terms are intended for Brassify's business customers and vendors. A signed quotation, purchase order, invoice, or written commercial agreement will control if it expressly differs from this page.