Payment Submitted Successfully
1. Payment Verification
2. Invoice Reconciliation
3. Payment Confirmation
4. Service Continuation
We verify the transaction with PayU and our settlement records.
The payment is matched with your Kolobrat invoice, proposal, contract, or service order.
Our team records the verified payment in the customer account and accounting records.
The applicable project, SaaS subscription, software service, consulting engagement, or contracted work proceeds according to the agreed commercial terms.
Please Keep These Records
• Kolobrat invoice number
• Customer/company name
• PayU transaction/payment reference
• Amount and currency paid
• Payment receipt
• Date of payment
For international business transactions, additional payment, banking, tax, foreign-remittance, or export documentation may be maintained by Kolobrat SaaS Chakra Private Limited as required under applicable Indian laws and regulations.
Need Assistance?
For payment, invoice, or transaction-related assistance, contact:
Kolobrat SaaS Chakra Private Limited
Email: saaschakra@kolobrat.com
Website: www.kolobrat.com
Important: This page acknowledges submission of a payment through the payment gateway