Billing and Payment Policy

Currency and Availability

JurisPK currently supports paid subscriptions in Pakistani Rupees only. Users may access JurisPK globally where permitted, but paid plan checkout and payment reconciliation are designed around PKR payments and the manual payment methods shown in the checkout flow.

If you are outside Pakistan, you are responsible for exchange rates, remittance charges, wallet availability, telecom limitations, local taxes, bank fees, transfer costs, and any local legal requirements connected with payment.

Public Plans

The public paid plans are Plus and Pro.

• Plus provides full-text access where available and 50 daily queries, subject to fair-use and anti-abuse controls.
• Pro provides full-text access where available and unlimited daily query use, subject to fair-use and anti-abuse controls.
• Free signed-in access may provide preview/search access without full-text access.
• Guest access may be capped and may provide previews, references, snippets, or limited results.

Plan names, prices, billing intervals, limits, and features are shown in the product interface and checkout flow. Those checkout details control the specific plan you select for the activated period.

Supported Payment Methods

At launch, JurisPK uses a manually verified payment flow and the payment instructions shown in the checkout experience. The checkout flow may display a QR code, Till ID, IBAN or bank-transfer details, payment label, order ID, amount, and instructions for the selected plan and billing interval.

Only use the payment details shown in the official JurisPK checkout flow. Do not rely on screenshots, forwarded payment details, social messages, or unofficial instructions.

Payment details, QR images, account identifiers, Till IDs, IBANs, and supported channels may change. A payment should be made only against the current checkout instructions for your order.

Manual Verification

JurisPK does not automatically activate paid access merely because you start checkout or submit a payment reference. Activation occurs after we verify and approve the payment.

The manual payment review process may require:

• Account email.
• Selected plan.
• Billing interval.
• Order ID.
• Amount paid.
• Payment reference, transaction ID, or screenshot proof.
• Payer name.
• Payer phone number or wallet/contact phone number if requested.
• Payment date.
• Notes or proof needed for reconciliation.

Payment review may take time. During business hours, JurisPK may usually activate verified payments within the timeframe shown in the checkout flow, but this is not guaranteed. Delays can occur because of wallet, telecom, bank, reconciliation, admin review, screenshot quality, incorrect reference, duplicate submission, wrong amount, or unclear payer details.

Payment Proof

You must submit accurate and truthful payment information. Proof may include a transaction ID, payment reference, screenshot, payer phone number, or other information requested in the checkout flow.

If you upload a screenshot, it should show enough information to help verify the payment without exposing unnecessary sensitive information. Do not upload unrelated financial information, passwords, full account statements, private keys, or third-party personal data that is not needed for reconciliation.

Forged, altered, misleading, duplicate, false, incomplete, or unverifiable payment references or screenshots may be rejected and may result in account restriction, suspension, refusal of refund, or refusal of future service.

If you made a mistake in the payment reference or selected the wrong plan, contact support@jurispk.com promptly with the correct details.

Activation Period

Your paid period begins when JurisPK approves and activates your subscription unless the checkout flow or support confirmation states otherwise. Activation dates, period end dates, and plan status are managed by JurisPK's account systems.

If a payment is rejected, paid access will not activate unless the issue is resolved and the payment is approved.

Discounts and Promotional Access

JurisPK may offer discounts, launch pricing, administrative access, beta access, or complimentary access at its discretion. Unless expressly stated otherwise, such access has no cash value, is not transferable, and may be limited, corrected, or withdrawn.

Plan Changes

If you need to change plan or billing interval, contact support or use the available account tools. During launch, some changes may require manual review.

We may handle plan changes by correcting a pending order, requesting a new payment, granting account credit, prorating access, adjusting the activation period, or applying another practical solution.

Failed, Rejected, or Unmatched Payments

If a payment cannot be matched or approved, we may reject the submission or request more information. Common reasons include wrong amount, wrong order ID, missing reference, unclear payer details, duplicate claim, expired or incorrect QR/payment details, wrong Till ID or IBAN, unclear screenshot, unverifiable transaction, or suspected fraud.

Rejected payment submissions do not create paid access. If you believe a rejection is wrong, contact support with the relevant details.

Taxes and Charges

Prices may be shown inclusive or exclusive of applicable taxes, charges, wallet fees, telecom fees, bank fees, transfer costs, or withholding obligations depending on the payment route and checkout display.

You are responsible for any charges imposed by your wallet, bank, telecom provider, payment intermediary, or local law unless JurisPK expressly states otherwise.

Receipts and Records

JurisPK may maintain electronic records of checkout, order IDs, payment references, transaction IDs, submitted screenshots, submitted payer details, review decisions, subscription activation, rejection, correction, and refund handling.

During launch, formal tax invoices, receipts, or account statements may be handled manually through support where available. If you require a receipt or billing confirmation, contact support with your account email, order ID, payment reference, amount, and plan.

We may retain billing and payment records for reporting, tax, accounting, audit, compliance, fraud prevention, dispute resolution, and business operations.

Fraud and Compliance Review

We may delay, reject, reverse, suspend, or investigate payment submissions where we identify mismatch, suspected fraud, forged references, duplicate claims, account abuse, sanctions concern, legal issue, payment-method restriction, chargeback risk, or other compliance concern.

We may request additional information needed to verify a payment or account. Failure to provide requested information may prevent activation or refund processing.

Billing Support

For billing, payment, activation, refund, or correction requests, email support@jurispk.com with your account email, order ID, amount, payment reference, payment date, payer details, selected plan, and a short explanation.