Areeb Syed Enterprises Software Development & IT Consultancy

Client Invoicing

Milestone Invoice Settlement

Official, secure payment instructions for clients holding a valid written agreement and proforma invoice reference number.

Mandatory Invoice Reference Requirement

In compliance with Reserve Bank of India (RBI) regulations and standard accounting practices, payments are strictly tied to a unique invoice reference number (e.g. ASE-INV-2026-XXXX) issued by Areeb Syed Enterprises.

Notice: Please do not initiate payments without an approved quotation and invoice reference. If you require a quote, please submit your requirement through our project enquiry form.

Accepted Payment Modes

All transactions are conducted exclusively in Indian Rupees (INR) and processed through an RBI-authorised payment aggregator ensuring end-to-end 256-bit SSL encryption:

  • Unified Payments Interface (UPI): Instant payment via Google Pay, PhonePe, Paytm, BHIM, or any UPI ID.
  • Debit & Credit Cards: Domestic Visa, MasterCard, RuPay, and American Express cards issued by Indian scheduled banks.
  • Net Banking: Direct transfer from over 50+ major Indian banks including SBI, HDFC, ICICI, Axis, and Kotak Mahindra Bank.
  • Bank Transfer (NEFT / RTGS / IMPS): Direct corporate account transfers available upon request on the proforma invoice.

Payment Verification & Receipts

  1. Upon completing payment, our aggregator system registers the transaction in real time.
  2. An automated payment confirmation with the transaction ID is dispatched immediately to your registered billing email address.
  3. An official, stamped invoice from Areeb Syed Enterprises (UDYAM-MH-05-0133551) is issued within 24 business hours for your corporate accounting.
  4. Milestone work or code handover commences as per the schedule stipulated in your service agreement.

Online Payment Processing

Use the official payment interface below to settle approved milestone invoices. Have your Invoice Number, Registered Email, and Amount ready.

Secure Payment Gateway Integration

RBI-Authorised Payment Aggregator Checkout Endpoint (Supports UPI, Cards & Net Banking)

Active clients receive direct payment links embedded within their verified PDF proforma invoice. If you hold a pending invoice reference, you may also request an updated payment link via email.

Card Security Note: All card and banking transactions are processed directly on the payment gateway's PCI-DSS compliant secure infrastructure. Areeb Syed Enterprises never collects, stores, or accesses your card number, CVV, or net banking credentials.

Currency: Indian Rupee (INR) only.

Billing & Payment Support Desk

Encountered a failed transaction, duplicate deduction, or need an official receipt copy? Contact our accounts desk immediately:

Email: 4reeb.5yed@gmail.com
Telephone: +91 95116 02125
Billing Desk Resolution SLA: 2 business hours

In cases of duplicate deductions, any excess amount detected is refunded back to the original source method within 5 to 7 business days as detailed in our Refund Policy.