Whether you are a global software vendor expanding into India or an Indian team procuring software in INR with a domestic 18% GST invoice, we respond within one business day.
Use your work email so we can route your inquiry to vendor onboarding, Indian enterprise billing, or customer support.
For listing your product, India PPP wholesale pricing, provisioning hooks, or monthly USD settlements, email partnerships@arilator.com or list your product on the vendors page.
For INR UPI/NEFT procurement, GSTIN verification, or 18% GSTR-2B Input Tax Credit invoices, email partnerships@arilator.com or browse the software catalog.
For a refund request, failed activation claim, or billing/DPDP privacy grievance, email refunds@arilator.com with your Order ID.
For questions about our Merchant of Record structure, Customer Terms, or Privacy & DPDP Policy, email partnerships@arilator.com.
