PAYMENT & BILLING POLICY
Last Updated: 15th November 2025
This Payment & Billing Policy explains how payments, bills, invoices, and related financial processes work for purchases made on www.idus.in, owned by MR Decor Private Limited (IDUS).
By placing an order on our Website, you agree to the terms below.
1. ACCEPTED PAYMENT METHODS
www.IDUS.in accepts the following payment modes:
- Credit Cards (Visa, MasterCard, Amex, etc.)
- Debit Cards
- Net Banking
- UPI
- Mobile Wallets
For Direct Bank Transfer (NEFT/RTGS/IMPS), Cheques and Cash payments (within Government-prescribed limits only) please contact us prior to placing an order at support@idus.in.
2. FULL PAYMENT REQUIREMENT (ONLINE ORDERS)
All orders placed through www.idus.in require 100% advance payment to begin production.
This ensures:
- Order confirmation
- Allocation of materials
- Scheduling in our production system
- Seamless processing of your delivery
We do not offer:
- Cash on Delivery (COD)
- Partial payments for online orders
For institutional, architectural, or bulk orders, payment terms may vary. Please contact us directly.
3. PAYMENT ACKNOWLEDGEMENT
Once you successfully complete payment online:
- You receive an instant payment acknowledgement via email.
- This is your confirmation that the order has been received and is being processed.
4. FINAL GST INVOICE
Your final GST-compliant invoice will be:
- Prepared at the time of dispatch
- Attached physically with your product inside the delivery truck
- Handed over to you at the time of delivery
Why?
Transport laws require invoices to travel with the goods during shipment for verification and clearance.
GST invoices are also available on institutional orders. Please contact us to confirm your details.
5. BILLING INFORMATION
You must provide accurate billing details at checkout, including:
- Full name
- Billing address
- Mobile number
- Email address
Incorrect or incomplete information may delay processing.
6. TAXES & CHARGES
All prices on our Website are in Indian Rupees (INR).
GST is applied as per Government regulations.
Shipping charges are displayed on the Website for Delhi NCR.
For all other locations, shipping, packaging, and delivery fees vary and will be provided upon enquiry.
7. DIRECT BANK TRANSFERS & CHEQUES
If you choose to pay via bank transfer or cheque:
- Order processing begins only after payment confirmation
- Cheques must clear before production begins
- Payment proof must be emailed to support@idus.in
8. INSTITUTIONAL / BULK ORDER BILLING
Architects, designers, corporates, and hospitality clients may request:
- Formal quotations
- GST-compliant proforma invoices
- Detailed BOQs
- Split billing (if project requires)
Please contact our team for tailored billing support.
9. FAILED OR DECLINED PAYMENTS
If a payment fails or is not completed:
- The order is not confirmed
- No items are allocated to you
- No production begins
- You will need to retry payment or use a different method
IDUS is not responsible for technical failures on bank/payment gateway side.
10. FRAUD PREVENTION
IDUS reserves the right to:
- Verify identity
- Request additional documents for high-value orders
- Cancel suspicious transactions
- Take legal action in case of fraudulent activity
This protects our customers and our business.
11. CURRENCY
All transactions are processed in INR (Indian Rupees) only.
We do not accept or process foreign currency.
12. DISPUTES & CHARGEBACKS
If you believe there is a billing error:
- Contact us immediately at support@idus.in
- We will investigate and resolve your issue
Chargebacks initiated without contacting us first may:
- Delay resolution
- Affect your eligibility for future orders
13. CONTACT INFORMATION
For any payment or billing-related enquiries, please contact:
MR Decor Private Limited (IDUS)
10/57, Kirti Nagar Industrial Area, New Delhi – 110015
support@idus.in
+91 9871500042
10:30 AM – 6:30 PM (IST)