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Compliance
•VERSION 1.3.0
§ LEGAL 08OFFICIAL POLICY DISPATCH

Pricing, Billing & Tax Policy

This Pricing, Billing, and Tax Policy explains our pricing structure, currency conversions, GST tax compliance, electronic invoicing, and payment processing standards for all products and advisory engagements on h1902y.com.

LAST UPDATED: August 23, 2026•EFFECTIVE: August 1, 2026•JURISDICTION: Bengaluru, Karnataka, India
AT A GLANCE · KEY TAKEAWAYS
VERIFIED
DOCUMENT OUTLINE & CLAUSES
§ 1.0CLAUSE

Pricing Structure & Transparency

Prices for all live builder masterclasses, seat reservations, and founders architecture sprints are published transparently on their respective landing pages or provided in official written proposals.

We reserve the right to modify pricing for future cohort runs or advisory sprints at any time. Any price updates will not impact already confirmed bookings or signed SOW contracts.

§ 2.0CLAUSE

Currency Handling & Applicable Taxes (GST)

2.1 Indian Domestic Transactions

Transactions originating within India are billed in Indian Rupees (INR) and are subject to applicable Goods and Services Tax (GST) as mandated by Indian tax law. Registered businesses may provide their GSTIN at checkout to claim Input Tax Credit (ITC).

2.2 International Client Transactions

International clients are billed in United States Dollars (USD) or their local currency equivalent via Stripe. Currency conversion rates are determined by your card issuer or bank at the time of settlement.

§ 3.0CLAUSE

Invoicing & Payment Security Standards

Payment Tokenization & Security: We do not store, view, or process raw credit card numbers, CVVs, or UPI PINs on our servers. All transactions are tokenized and processed through PCI-DSS Level 1 compliant payment gateways (Razorpay Software Pvt Ltd and Stripe Inc.).

Electronic Invoicing: A digital tax invoice is automatically generated and emailed to your billing email address within 5 minutes of successful payment clearance.

§ 4.0CLAUSE

Failed Transactions & Auto-Reversals

In the event of a transaction failure where funds are debited from your bank account without receiving a booking confirmation, payment gateways typically initiate an automatic reversal within 24 to 48 hours.

If funds are not refunded to your source account within 5 business days, please email our billing support desk at mail@h1902y.com with your bank reference number (RRN / UTR) for priority manual reconciliation.

ENTITY GOVERNANCE & SUPPORT

Official Operational & Compliance Details

For official legal notices, inquiries regarding these policies, or transaction verification, reach out via our registered channels.

OPERATING ENTITY
Harshit (h1902y)
SUPPORT & BILLING EMAIL
mail@h1902y.com
TELEPHONE / WHATSAPP
+91 88269 86083 (Monday to Saturday, 09:00 – 18:00 IST)
OPERATIONAL ADDRESS
14th Main Road, HSR Layout Sector 4, Bengaluru, Karnataka 560102, India
Have questions or need clarification regarding these terms?
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