At IbarFlow, we believe in transparent and fair pricing. This Pricing & Billing Policy explains how our services are priced, billed, and renewed.
All prices are communicated clearly on our website, proposals, or client agreements.
There are no hidden charges — any additional costs (e.g., third-party API, WhatsApp Business API, or CRM fees) will be disclosed before setup.
Prices are subject to change, but existing clients will be informed at least 30 days in advance before any revision takes effect.
Monthly Plans: Billed once every 30 days.
Quarterly or Annual Plans: Billed upfront at a discounted rate, unless otherwise agreed.
Custom Projects: Milestone-based billing will be defined in the project scope agreement.
We accept the following secure payment methods:
Credit/Debit Cards
Net Banking / UPI (India)
International Payments via Stripe/PayPal (where applicable)
All payments are processed through trusted third-party providers.
Invoices must be paid within the due date mentioned.
Failure to pay may result in service suspension until outstanding balances are cleared.
Repeated late payments may result in termination of services.
Prices are exclusive of applicable taxes (e.g., GST in India).
Taxes will be applied as per local laws and shown clearly on invoices.
Refund and cancellation terms are governed by our Refund & Cancellation Policy. Please review that page for details.
Subscriptions renew automatically at the end of each billing cycle unless cancelled in advance.
You can cancel auto-renewals anytime by contacting our support team before the next billing date.
Indian clients will be billed in INR (₹).
International clients will be billed in USD ($) or their local currency (where supported).
If you believe there is a billing error, please contact us within 7 days of receiving your invoice.
We will investigate promptly and resolve any legitimate discrepancies.
For billing queries, contact us at:
📧 billing@ibarflow.com
📍 Mumbai, India
