Payment Policy

Terms governing invoicing and payment for Fistreet Systems Pvt. Ltd. engagements.

Last updated: July 2026

1. Invoicing

Invoices are issued in accordance with the payment schedule agreed at the start of an engagement, typically tied to project milestones or a recurring billing cycle.

2. Accepted payment methods

Payments are accepted via bank transfer (NEFT/RTGS) and other methods as agreed in writing with Fistreet Systems Pvt. Ltd.

3. Payment terms

Payment is due within the period specified on the invoice.

4. Late payments

Overdue payments may affect the continuation of active engagements or support services.

5. Refunds & cancellations

Refund and cancellation terms, where applicable, are set out in the specific engagement agreement between Fistreet Systems Pvt. Ltd. and the client.

6. Contact

For billing queries, contact Fistreet Systems Pvt. Ltd. at info@fistreet.in or call +91 90241 64649.