Yes. We typically take 30–50% upfront depending on project scope, with the remainder split across agreed milestones. The full payment schedule is written into the project contract before any work begins. Nothing starts without a signed agreement.

Indian Rupees (INR) for clients in India, Euros (EUR) for EU and European clients, and US Dollars (USD) for American clients. We issue invoices in the relevant currency with all required tax information (GST for India, VAT disclaimer for EU).

Yes. All Indian client invoices include our GSTIN, PAN, HSN/SAC codes, and are fully compliant with Indian GST rules. We can provide invoices in INR with 18% GST where applicable, or under reverse charge for international payments.

India: NEFT/RTGS same day, UPI instant. EU/SEPA: same day to next business day within the EEA. USA: ACH typically 1–2 business days. Always include your invoice number as the payment reference so we can allocate immediately.

Yes — milestone-based payments are our standard. You pay as deliverables are completed and approved, not in one lump sum at the end. The exact milestones are agreed and written into the contract before we start.

Always. We sign a mutual NDA before any project discussion begins, at no cost to you. For EU clients we also provide a Data Processing Agreement (DPA) under Article 28 of the GDPR as standard.

Email growth@isocialize.co.in or WhatsApp us directly. We respond to billing queries within 4 business hours. We have never left a billing dispute unresolved — our policy is to fix it first and document it, not argue.

Yes. The Indian account accepts international SWIFT transfers in any currency (we convert to INR). The EU IBAN accepts SEPA from any EEA country. The US account accepts domestic ACH. Contact us if you need specific wire instructions for your country.