- • Monthly and yearly employer subscriptions
- • Seat top-ups for active subscriptions
- • Prorated upgrades during the current cycle
- • One-time desktop app access add-on where enabled
Payment Policies
These policies explain how subscriptions, add-ons, seats, invoices, and payment handling work in Origin, including payments processed through Razorpay.
1. Pricing Overview
Origin supports monthly and yearly employer subscriptions. Live plan pricing is tied to the billing configuration used by the product and may include add-ons such as prepaid employee seats and desktop app access. Origin is a digital SaaS service with no physical product shipping. The amount, currency, taxes, duration, and auto-renewal terms shown at checkout control the contract. GST, VAT, or other taxes are included or itemised as required by the country of supply. EU VAT / reverse charge may apply for EU business customers when a valid VAT ID is provided.
2. Billing Rules
- • Downgrades during an active billing cycle
- • Invoice downloads for unpaid transactions
- • Automatic refunds for every failed attempt
- • Manual billing changes without approval where protected actions apply
3. Payment Facts
Billing
Monthly / Yearly
Checkout currency
Shown before you pay (typically INR)
Gateway
Razorpay (and approved partners)
Failed, canceled, or unverified payments do not activate plan changes or protected add-ons until the payment state is finalized.
4. Refunds & Cancellations
Dedicated policies with clear timelines
Eligible refunds are typically reviewed in 2–3 business days and credited within 5–7 business days after approval. Cancellation stops future renewals; unused paid time in the current cycle is not automatically refunded.
5. Billing Support
For billing or payment questions, contact support@originhrms.com or +(91)-9160319012 with the invoice number, order ID, payment ID, or company details so the billing team can investigate quickly. Address: 11-13-759, Road No 3/d, Green Hills colony, Hyderabad - 500035, India.
