1. Payment methods
We accept payments in Indian Rupees (INR) through:
- Online payment gateways: Razorpay and Cashfree — UPI, credit/debit cards, net banking and supported wallets
- Payment links: Sent by your Pashin advisor after order confirmation
- Website checkout: For eligible catalogue / ready pieces when offered on pashin.in
- Bank transfer (NEFT / RTGS / IMPS): For corporate orders — details on proforma invoice
- Offline balance settlement: Where explicitly agreed in writing for corporate accounts with approved credit terms
We do not accept cash on delivery for bespoke or high-value orders.
2. Payment security
Card and UPI payments are processed on PCI-DSS compliant pages operated by Razorpay or Cashfree. Pashin does not store full card numbers or UPI credentials. See our Privacy Policy for data handling.
3. Order confirmation
An order is confirmed only when:
- You accept the written quotation / proforma; and
- We receive the required advance (or full payment for ready pieces); and
- Payment is successfully verified (no chargeback or fraud flag).
You receive a tax invoice by email showing GSTIN 27AACCP7673D1ZA, HSN/SAC codes and payment break-up.
4. Advance & balance structure
| Order type | Typical payment schedule |
|---|---|
| Bespoke / wedding / corporate (made-to-order) | 50% advance on confirmation · balance before dispatch or pickup |
| Large corporate programmes | Milestone-based — e.g. 40% on PO, 40% on production start, 20% before dispatch as per signed agreement |
| Ready / catalogue piece | 100% at checkout unless otherwise stated |
| Deposit-only online payment | Partial amount online; balance via link, transfer or agreed corporate terms |
Exact amounts and due dates are on your quotation. Production begins after advance clearance and design approval.
5. Currency & pricing
- All prices on pashin.in and payment links are in INR unless explicitly quoted otherwise.
- International buyers paying through Indian gateways bear any FX conversion charges applied by their bank or card issuer.
- Quoted prices include applicable GST unless stated “plus GST” on the document.
6. Failed & duplicate payments
If a payment fails but your account is debited, the amount is typically auto-reversed by your bank within 5–7 business days. Contact us with the transaction reference if it persists beyond 7 days.
Duplicate payments are refunded after verification within 7–10 business days.
7. Refunds
Refunds follow our Refund & Cancellation Policy. Approved refunds are credited to the original payment method only.
8. Invoices & records
Tax invoices are issued in compliance with GST law. Retain your invoice for insurance, hallmark records and any warranty claim. Request duplicate invoices at support@pashin.in.
9. Contact
Payment queries: support@pashin.in · +91 9967631115