Last Updated: [24-09-2025]
At printspublic.com, we are committed to providing a transparent and seamless billing experience. This Billing Policy explains how Bills are generated, payments are processed, and taxes are applied for all purchases made on our website.
1. Bill Generation
- The Bill includes details such as order number, product names, quantities, price, shipping charges, and total payable amount.
- You will get a hardcopy of the bill in the package.
2. Payment Confirmation
- Your payment is considered confirmed only after successful processing by our secure payment gateway partner, Razorpay.
- Once confirmed, the Bill will reflect the paid status.
- In case of payment failure, no Bill will be generated, and the order will not be processed.
3. Payment Methods
We accept the following payment methods:
- Credit/Debit Cards ( Rupay debit card, Visa, Mastercard, etc.)
- UPI (Google Pay, PhonePe, Paytm, etc.)
- Net Banking
Note: Your payment information is processed securely by our payment partner. We do not store card or UPI credentials.
4. Taxes & GST
- No GST & Taxes include in our products on Prepaid orders, only shipping charges include on COD (cash on delvery).
5. Refunds & Billing Adjustments
- If you request a return or cancellation, the refund will be processed to your original payment method..
6. Bill Disputes
- If you notice any discrepancies in your Bill, please contact our support team within 7 days of receiving the Bill.
- All disputes will be reviewed and corrected as necessary.
7. Digital & Printable Bills
- All Bills are digital by default.
- Hard copy Bills can be requested separately, subject to terms and availability.
8. Contact for Billing Support
For any billing-related queries, please reach out to us:
📧 Email: printspublic.help@gmail.com
📞 Phone: +91-6232623892
✅ Note: Your satisfaction is our priority. Our billing system is designed to ensure transparency, accuracy, and compliance with legal requirements, giving you a smooth shopping experience every time.
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