1. Quoted Prices
Prices are based on the specification provided at the time of quotation. A change in size, quantity, material, finishing, artwork, delivery or urgency may require a revised price.
2. Advance or Prepayment
Some custom orders may require advance payment or full payment before production, dispatch or collection. The applicable requirement should be confirmed in the quotation, invoice or order communication.
3. Payment Confirmation
Production may be scheduled after the required payment, artwork approval and order details have been confirmed. A payment screenshot alone may not always be sufficient if the transaction cannot be verified.
4. Payment Methods
Available payment methods should be confirmed directly with Spark Print. Customers should use only payment details provided through Spark Print's official communication channels.
5. Taxes and Invoice Information
Where applicable, invoice and tax information will depend on the order and the customer details supplied. Customers should provide correct billing information before the invoice is finalized.
6. Third-Party Payment Services
Banks, UPI services, card processors or other payment providers may have their own processing times, charges, limits or terms. Spark Print does not control third-party payment systems.
7. Failed or Reversed Transactions
If a transaction is pending, failed or reversed, production or dispatch may be held until payment status is resolved.
8. Refunds
Approved refunds are handled in accordance with the Return & Refund Policy and the circumstances of the order.
9. Fraud and Payment Safety
Do not share OTPs, PINs, passwords or banking credentials with anyone. Verify payment details if a request appears unusual.
10. Contact
For payment confirmation or invoice questions, contact +91 81781 58275 or sparkprintnoida@gmail.com.
Need clarification?
Call or WhatsApp +91 81781 58275 or email sparkprintnoida@gmail.com. Business hours: Monday–Saturday 10:00 AM–8:00 PM, Sunday 11:00 AM–6:00 PM.