Scope

These payment terms apply to all purchases made through Periferi checkout experiences.

Accepted Payment Methods

• Card, UPI, netbanking, and other payment methods shown at checkout may be used to complete orders.
• Available methods can vary by order context, amount, and payment provider availability.

Authorization and Order Confirmation

• Payment authorization is required before an order is confirmed.
• Orders are confirmed only after successful authorization and internal acceptance checks.

Gateway Processing

Payments are processed through authorized third-party payment gateway partners.

OTP, CVV, and related payment verification requirements are handled within the payment gateway flow.

Failed or Interrupted Payments

• If payment fails, times out, or is interrupted, the order is not confirmed until successful re-authorization.
• Any temporary debit or hold reversal timeline is subject to the issuing bank or payment provider.

Refund Settlement

• Approved refunds are initiated to the original payment source within 5 business days unless a different timeline is explicitly stated.
• Final credit timelines depend on banking and payment network processing windows.

Fraud and Compliance Checks

• Transactions may be reviewed, held, or cancelled where fraud, abuse, or compliance risk is detected.
• Periferi may request additional verification before confirming selected transactions.

Contact

For payment-related support, contact support@streamoid.com.

These terms are issued by Streamoid Technologies Pvt. Ltd..