Pricing & Billing Policy

Limurse is a Creator OS, software for creator discovery, CRM, campaigns, collaborations, UGC workflows, and campaign intelligence. This policy explains how we charge for platform access and related services. It applies to PARKLIFY PRIVATE LIMITED (trading as Limurse), the operator of limurse.ai and related applications.

Paying for a subscription or invoice gives you access to platform features. It does not guarantee creator matches, campaign outcomes, collaboration volume, or revenue.

• Brand subscriptions: monthly plans for creator discovery, campaigns, collaborations, AI tools, team seats, and usage limits as shown on brand plans
• Trendsetter subscriptions: optional creator plans for profile listing, collaboration capacity, and platform tools as shown on trendsetter plans
• Collaboration and campaign payments: fees agreed between parties and processed through the platform where checkout is offered
• Invoices: partner billing, custom enterprise agreements, or one-time charges issued by Limurse
• Store purchases: merchandise, digital products, and services sold through the Limurse store
• Gateway processing fees: disclosed at checkout where applicable

Online payments are processed exclusively through our authorized partners:

• Cashfree Payments: INR transactions, including subscriptions, invoices, and India-based checkout
• PayPal: USD and other international transactions where PayPal checkout is offered

Limurse does not use PayU or other legacy gateways for new checkout flows. Card numbers and UPI PINs are entered on gateway-hosted pages, we do not store full payment credentials on our servers.

For approved offline payments in INR, bank transfer may be accepted. Account details are issued directly by our billing team on request from apps@limurse.ai. We never publish our account details on this site or print them on invoices, treat any transfer request that does not come from that address as fraudulent. Reference your invoice or order ID in the transfer narration.

• Online card, UPI, and net-banking payments may include a gateway processing fee (currently 2% of the payable amount unless otherwise stated at checkout)
• GST at 18% applies to taxable Indian services and fees as disclosed on invoices or at checkout
• Store product prices are inclusive of applicable GST and of delivery within India, the listed price is the amount charged, and the tax component is shown separately at checkout and on your invoice. Subscription prices are quoted separately from tax, which is added at checkout
• Currency, taxes, and the applicable gateway are shown before you confirm payment
• International users are responsible for local taxes, duties, and currency conversion costs
• Plan prices, limits, and features may change with reasonable notice

Enterprise or custom-contract customers are billed per their signed agreement where it differs from standard plan pricing, cycles, or refund terms.

• Subscriptions are billed monthly unless a different cycle is stated at purchase
• Recurring subscriptions renew automatically until cancelled in account settings or by email request
• Partner invoices may be generated on the 1st of each month for the prior period unless your agreement states otherwise
• Payment due dates appear on each invoice or checkout screen
• Failed renewals may suspend access until payment is received

Collaboration compensation is agreed per brief. Unless stated otherwise in a specific agreement:

• Creators submit deliverables through the platform workflow
• After acceptance, creators raise an invoice to Limurse for agreed compensation
• Limurse processes approved creator payouts within 7 to 15 business days of a valid invoice, subject to review
• Taxes on creator income remain the creator's responsibility unless agreed otherwise in writing
• Brands and creators, not Limurse, set commercial terms for each collaboration

Refund eligibility, cancellation windows, and dispute timelines are described in our Refund Policy. In summary:

• Approved refunds are returned to the original payment method (Cashfree or PayPal) where possible
• Billing disputes should be raised within 5 business days of the charge
• Gateway processing fees and non-refundable charges disclosed at checkout may not be refunded
• Refund timing depends on the gateway and your bank, typically 5 to 10 business days after approval
• Store orders have their own cancellation, return, and delivery terms, see the Shipping & Delivery Policy