Payment & Billing

This page explains Yuri Tools’ payment, billing, GST invoice, and payment confirmation process.

Prepaid Orders

Yuri Tools currently does not offer Cash on Delivery services.

Orders must be prepaid through available payment methods, bank transfer, online payment, or other approved payment modes as communicated by Yuri Tools.

Orders are processed only after successful payment confirmation.

Product Pricing

Product prices displayed on the website are inclusive of applicable GST unless otherwise mentioned.

For enquiry-based, quotation-based, dealer, distributor, or bulk orders, final pricing may depend on:

  • Product type
  • Quantity
  • Delivery location
  • Shipping terms
  • Order value
  • Current availability
  • Quotation terms

GST Invoice

Yuri Tools provides GST invoices for eligible orders.

Customers should share correct billing details, GSTIN, business name, and address before invoice generation where applicable.

Once an invoice is generated, billing changes may not always be possible.

Payment Confirmation

After payment is received and verified, Yuri Tools may process the order based on product availability, dispatch readiness, and order acceptance.

If payment is made but order confirmation is delayed, customers can contact us with payment proof.

Failed or Pending Payment

If payment fails or remains pending, the order may not be processed.

If money is deducted but the order is not confirmed, the amount may be reversed by the bank, payment provider, or payment gateway according to their timeline.

Customers can contact Yuri Tools with:

  • Payment screenshot
  • Transaction ID
  • Date and time of payment
  • Amount paid
  • Name and contact number
  • Order or quote reference, if available

Cancellation and Payment Deductions

If an eligible cancellation is approved before order confirmation, packing, or dispatch, payment gateway charges, processing charges, or other applicable deductions may be deducted.

Approved Refunds

If a refund is approved by Yuri Tools or required due to order cancellation, failed fulfilment, payment issue, or unavailable replacement stock, the eligible amount is usually processed within 5 to 7 business days.

The final credit timeline may depend on the bank, payment provider, payment gateway, UPI provider, card issuer, or wallet provider.

Contact for Billing Support

Email: inquiry@yurigroup.com
Telephone: 022-23028700

Helpful Links

  • Terms & Conditions
  • Shipping & Dispatch Policy
  • Cancellation, Returns, Replacement & Refund Policy
  • Contact Us