MAYURA CREATIONS
SOFTWARE SOLUTIONS
Dashboard
Invoices
Clients
Settings
Create Invoice
Company & Billing Settings
Update company information, GSTIN number, bank account details, and software terms.
Company Profile & Identity
Company Name
Tagline / Slogan
Company GSTIN Number
*
Helpline / WhatsApp Phone
Official Email Address
Website URL
State Name
State Code
Company Address
1 Kumaran Nagar, Perundurai RS, Erode - 638052, Tamil Nadu
Bank Payment Details
Bank Name
Account Number
IFSC Code
Branch Name
UPI ID / VPA
Default Software Terms & Conditions
1. 50% Advance payment required prior to project commencement; balance payment before final deployment/handover. 2. Invoice payment terms: Due within 15 days from the date of invoice issuance. 3. Source code and intellectual property rights will be transferred upon 100% payment clearance. 4. Delayed payments attract interest @ 1.5% per month after the due date. 5. Software support includes 30 days free warranty for bug fixes post-delivery; feature additions/modifications are chargeable. 6. All disputes subject to Erode Jurisdiction only.
These default terms will automatically populate into every new invoice created.
Save Settings