1. Invoicing & Milestone Payments

Invoices are issued electronically upon completion of project milestones as outlined in the executed Statement of Work (SOW). Standard payment terms are **Net 7 Days** from invoice transmission unless specified otherwise.

2. Accepted Payment Methods

• **Bank Wire Transfer (NEFT / RTGS / IMPS):** Preferred for domestic settlements in India.
• **International Wire Transfer (SWIFT):** For overseas clients, denominated in USD or EUR.
• **UPI & Corporate Debit/Credit Cards:** Supported for retainers and consultation bookings.
• All bank transfer details are provided directly on official invoices issued by Axivon Technologies.

3. Currency and Taxes

• Invoices for Indian domestic clients are denominated in **Indian Rupees (INR)** and subject to applicable Goods and Services Tax (GST).
• Invoices for overseas clients are denominated in **US Dollars (USD)** or other mutually agreed currencies, with foreign exchange transaction fees borne by the remitter.

4. Late Payment and Project Pausing

Timely settlement allows us to maintain dedicated engineering allocation. In the event an invoice remains unpaid beyond 14 calendar days from the due date: - Axivon reserves the right to temporarily pause development sprints and staging server access. - Work resumes promptly upon receipt of full outstanding amounts.