Client billing centre

Professional invoices and flexible, secure payments.

Prepare an editable invoice draft for an approved LordXTech service. After admin and GST review, clients receive the approved payment instructions for their region and invoice.

UPI Intent and QRDebit and credit cardsPayPal for eligible international paymentsPrintable PDF invoices

Prepare the draft

Enter the approved service, amount and billing details. A Razorpay draft is created automatically.

Admin verification

LordXTech verifies scope, client details and applicable GST, then edits and issues the final invoice.

Choose an approved method

Pay through the issued Razorpay link in India, or use the international or bank-transfer method shown on the final invoice.

Download or print

Issued invoices can be downloaded as PDF and printed; payment status remains available in Razorpay.

Payment options

The right method for each client.

The final invoice identifies the permitted payment route. Payment credentials are entered only with the approved provider, never into a LordXTech enquiry form.

Primary India route

Razorpay hosted checkout

Supports UPI Intent or QR, debit cards, credit cards and other methods enabled on the LordXTech merchant account, such as netbanking or wallets.

UPI Collect is not presented as the default; the hosted flow uses the payment methods currently supported for the merchant and client device.

Merchant activation required

PayPal international

Intended for eligible international client payments after LordXTech completes PayPal business verification, bank linking, purpose-code setup and secure invoice reconciliation.

PayPal is not offered for domestic India-to-India payments. A PayPal button will be activated only after merchant credentials and webhook controls are approved.

Invoice-controlled

Bank transfer and payment links

For larger or cross-border engagements, LordXTech can include approved bank-transfer instructions or a provider-hosted payment link on the final invoice.

Always verify changed bank details through a known LordXTech contact before transferring funds.

GST and any other applicable taxes are calculated and applied at the time of payment or invoice issuance, as required.

Editable invoice request

Prepare a Razorpay draft

The final invoice is issued only after LordXTech completes commercial and tax review.

Razorpay activation is pending merchant API keys. Until activation, email support@lordxtech.com for an invoice.

Full name *CompanyBusiness email *Mobile / WhatsApp *

Service *Approved amount before GST (₹) *

Proposal, invoice or client reference

Billing address *City *State *PIN code *Client GSTIN (optional)

I confirm that the amount and reference relate to an approved LordXTech engagement, and I accept the Terms and Conditions.

* GST applicable at the time of payment. This submission creates an editable draft, not a final tax invoice. LordXTech verifies scope, amount, GST treatment and statutory invoice details before issue. Do not enter card, UPI PIN, bank password or OTP information.