PAYMENT TERMS

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Effective Date: 01 October 2026
Last Updated: 19 October 2026

Brinc Corporate Solutions Pvt. Ltd. provides chauffeur-driven car rentals, airport transfers, employee transportation, corporate mobility and relocation services.

Our services are generally provided on a quotation- and invoice-based model. For spot rentals and other usage-based services, invoices are generally issued after the service has been completed, based on actual usage and the rates agreed upon with the customer.

For recurring corporate transportation, relocation projects and other engagements, billing arrangements will be specified in the relevant quotation, invoice or service agreement.

Customers may pay invoices using payment methods authorised by Brinc Corporate Solutions Pvt. Ltd.

Where online payment is available, Brinc may send a payment link generated through its authorised payment gateway, Razorpay, against the relevant invoice.

Payments are made through these separately issued payment links. The website does not currently provide an integrated checkout or collect payment at the time of booking.

Customers should verify the invoice amount and payment details before completing a transaction and should use only payment links issued or authorised by Brinc.

The payment due date and applicable payment terms will be communicated in the relevant invoice, quotation or service agreement.

Customers are requested to settle invoices within the specified payment period. Any applicable late-payment charges or other consequences will apply only where agreed in the relevant contract and permitted by applicable law.

Although Brinc generally invoices spot rentals after service completion, an advance payment may be accepted where requested by the customer or agreed upon for a particular service or engagement.

Any applicable advance-payment conditions, including cancellation and refund terms, will be communicated to the customer before the advance payment is made.

A payment is considered subject to confirmation by the relevant payment gateway or financial institution. Customers should retain their payment confirmation or transaction reference for their records.

The time taken for a payment to be settled into Brinc's bank account depends on the payment gateway's settlement schedule, the payment method and applicable verification or risk-control procedures.

If a customer believes that a payment has been made incorrectly, charged more than once or debited without the corresponding transaction being confirmed, the customer should contact Brinc with the invoice number and transaction reference.

Verified cases will be reviewed and resolved in accordance with the applicable Refunds and Cancellations Policy and applicable law.

Brinc Corporate Solutions Pvt. Ltd.
Website: https://brincs.in
Email: support@brincs.in
Phone: 9650354652
Operating Address: RZ-6B (4TH FLOOR) , Raghu Nagar, New Delhi, India