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Payment Terms Last Updated: June 11, 2026 These Payment Terms govern all payment transactions completed on the website https://aspinfrashop.com (the “Site”) operated by Store (“we”, “us”, or “our”). By placing an order and proceeding with payment on our Site, you (“customer”, “you”) confirm that you have read, understood, and fully agreed to the following payment rules, terms, and conditions.

1. Accepted Payment Methods

We support secure online payment methods for domestic orders within India, including:

  •      ·  Credit Cards & Debit Cards (Visa, Mastercard, Rupay)
  •      ·  UPI Payment
  •      ·  Net Banking
  •      ·  Wallets & Online Payment Gateways

All payments are processed through certified, secure third-party payment service providers. We do not store your full card details or sensitive banking information on our server.

2. Order Payment Rules

Full Advance Payment: All orders placed on our Site require full payment at checkout before order confirmation and shipment. We do not support cash on delivery, installment payment, or post-payment services unless officially announced. Payment Confirmation: After you complete the payment, our system will automatically verify your transaction. Orders will be marked as “Paid” and enter the processing queue only after successful payment confirmation. If your payment is deducted but the order status remains unpaid due to network delay or gateway synchronization failure, please contact our customer support with your transaction ID and payment screenshot for manual verification.

3. Pricing, Currency & Taxes

All product prices displayed on our website are denominated inIndian Rupees (INR). Prices include applicable GST and local sales taxes unless otherwise stated. Shipping fees, remote area surcharges, and additional service fees are calculated separately and will be clearly displayed on the checkout page before payment. No hidden fees will be charged. We reserve the right to adjust product prices and service fees without prior notice. Price changes will not affect orders that have already been successfully paid and confirmed.

4. Payment Failure & Repeated Deduction

Payment failure may occur due to network issues, bank limits, card verification failure, gateway maintenance, or abnormal transaction risk judgment. In case of accidental repeated deduction or successful payment with order failure, we will verify the transaction within 1–3 business days and arrange a full refund of the extra charged amount to your original payment account.

5. Transaction Security & Risk Control

We adopt industry-standard encryption technology and third-party payment risk control systems to monitor transaction security. To protect both parties’ legitimate rights, we may suspend or cancel orders in the following risky situations:

  •      ·  Abnormal transaction frequency or suspicious payment behavior
  •      ·  Discrepancy between payment information and order information
  •      ·  Payment flagged by banks or payment gateways as high-risk or fraudulent
  •      ·  Violation of local financial and e-commerce regulations

We will not be liable for order cancellation caused by official risk control intercepts. We will assist users in verifying transactions and processing refunds accordingly.

6. Refund & Payment Reversal Rules

All eligible refunds will be processed via the original payment method you used during checkout. We do not support third-party account transfer or cash refunds. After we approve your refund application, the refund will be initiated within 3–5 business days. The actual arrival time depends on your bank, card issuer, or payment platform’s processing cycle, which is beyond our control. Non-refundable Situations:

  •      ·  Orders already shipped and delivered without quality problems
  •      ·  Customized or personalized products after production
  •      ·  Orders suspended or cancelled due to user-provided incorrect information
  •      ·  Service fees, shipping fees, and handling fees incurred during transaction and logistics processing

7. Chargeback & Dispute Handling

If you initiate a chargeback or payment dispute without valid reasons, we reserve the right to provide transaction records, order records, shipping proofs, and communication records to the payment platform and bank for appeal. For invalid or malicious chargebacks, we reserve the right to refuse subsequent service, suspend account permissions, and pursue corresponding liability.

8. Third-Party Payment Service

Our payment services are provided by authorized third-party payment gateways. All fund settlement, encryption transmission, and transaction verification comply with local financial security specifications. We are not responsible for any fund delay, account restriction, or rule changes caused by the policies of banks and third-party payment platforms.

9. Policy Updates

We reserve the right to update and revise these Payment Terms to comply with business adjustments and regulatory requirements. The updated version will be published on the Site with the latest revision date. Your continued use of our website and payment services after the update constitutes acceptance of the new terms.

10. Contact Information

If you have any questions about payment issues, transaction inquiries, failed payments, or refund progress, please contact our support team: 

Company Name：ASP INFRA INTERNATIONAL PRIVATE LIMITED

Company Address：Flat 7, Akshaypark Building D, Aundh Road, Thergaon, Pune, Maharashtra, Postal Code 411033

Service Email：aspenviro@gmail.com

Website Address：https://aspinfrashop.com