Payment Policy

1. Invoicing & Payment Schedules

All project engagements are invoiced in accordance with the payment milestones detailed in the formal commercial quotation or signed Statement of Work. Typical sprint cycles follow an initial kickoff deposit, progressive sprint milestones, and a final sign-off tranche upon production cutover.

2. Accepted Payment Rails

Sukaku Tech accepts commercial payments via international bank wire (SWIFT / NEFT / RTGS), corporate credit card facilities, and verified multi-currency bank transfers.

For Web3 and decentralized protocol clients, settlements in digital asset stablecoins (such as USDC on Ethereum or Arbitrum) are supported upon mutual written agreement and regulatory verification.

3. Taxes & Duties

Invoices are issued exclusive of statutory taxes where applicable. Indian domestic clients are subject to applicable Goods and Services Tax (GST). International clients are responsible for any local withholding taxes or customs duties.

4. Settlement Inquiries

For invoice copies, remittance receipts, or billing inquiries:

Email: sukakutechnologies@gmail.com
Primary Contact: +91 75340 62145