GARUDAYA policy

Payment Policy

Payment collection, reconciliation, invoices, gateway handling and transaction history expectations.

Applies to:
Buyers, sellers, vendors, exporters, service clients and finance admins.

Last updated:
23 July 2026

Entity:
GARUDAYA PRIVATE LIMITED / GARUDAYA AGRO INDUSTRIES

Accepted payment modes

GARUDAYA architecture supports payment provider workflows, UPI/manual instructions, bank-transfer records and gateway reconciliation where configured. Live availability depends on approved payment-gateway credentials and compliance review.

Security and reconciliation

Payment amounts are calculated server-side. Webhooks are verified before reconciliation. Orders, invoices and payment events are retained for audit, dispute handling and statutory records.

Taxes and invoices

GST, TCS/TDS, platform fees, seller payouts, service fees and export-related tax treatment require transaction-specific review. [Legal approval required before production publication: GARUDAYA should confirm exact timelines, jurisdiction wording, fee treatment, regulatory classifications and escalation officers with counsel.]

Official contact and notices

Questions about payment policy should be sent from the registered account email wherever possible. GARUDAYA may request order IDs, application IDs, invoice numbers, KYC references or proof of authority before sharing account-specific information. Official notices may be sent to legal@garudaya.in; operational support may be sent to support@garudaya.in. Registered office: C/O Sabita Jena Nuagam, Dasamundali, Sheragada, Aska, Ganjam – 761106, Odisha, India.

DeskEmail
Legallegal@garudaya.in
Supportsupport@garudaya.in
Accountsaccounts@garudaya.in
KYCkyc@garudaya.in
Exportexport@garudaya.in