Important Notice
These policies are written for LeasePe's commercial real estate platform and should be read together with any signed agreement, payment confirmation, listing terms, or service communication provided by LeasePe.
Payment Responsibility
Users are responsible for reviewing service descriptions, amounts, taxes, payment method details, and billing information before making any payment to LeasePe or through a LeasePe-supported payment workflow.
Fees and Taxes
Listing fees, registration fees, verification charges, service charges, promotional charges, documentation support, gateway charges, taxes, and third-party costs may apply depending on the selected service or agreement.
Invoices and Records
LeasePe may issue invoices, receipts, payment confirmations, or internal transaction references where applicable. Users should keep payment proof and immediately report duplicate, failed, or unauthorized payments.
Gateway and Bank Timelines
Payments, refunds, reversals, settlements, and failed transaction reconciliation may depend on payment gateway, bank, UPI, card network, or third-party processing timelines.
Non-Payment
LeasePe may pause, restrict, remove, or decline services where payment is incomplete, disputed, reversed, fraudulent, or not received within the required timeline.
Disclaimer
This policy is for informational purposes and should be reviewed by a legal professional before relying on it for legal, regulatory, tax, or compliance decisions.
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Questions about this policy?
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