Legal
Effective from 15 Feb 2026
Effective Date: 15/02/2026
These Payment Terms govern amounts payable to SouthScape for platform subscriptions, platform charges, and related SaaS service fees.
SouthScape may collect payments from partners through online and offline modes, including payment links, bank transfers, and other approved channels.
Partners are responsible for paying invoices on or before the due date and sharing proof of payment where required for reconciliation.
Applicable GST and statutory taxes are charged as per Indian law. Partners must provide accurate billing and GST details.
Delayed or incomplete payments may result in restricted features, temporary suspension, settlement holds, or other controls until dues are cleared.
SouthScape does not govern how partners charge, invoice, collect, or settle amounts from their own customers outside the platform-billed amounts owed to SouthScape.
Partners are solely responsible for customer pricing disclosures, customer collection methods, refunds, chargebacks, and compliance obligations for their end-customer transactions.
For partner online booking flows, the active partner payment gateway is used. The partner remains the merchant of record and is responsible for settlement and customer payment disputes.
SouthScape may revise pricing, billing structure, and payment workflows from time to time. Continued platform use after such updates constitutes acceptance of revised terms.
Email: contact@southscape.tours
Phone: +91 9187572755