Scan & Pay Online

Scan the QR code with any UPI app (GPay, PhonePe, Paytm, BHIM) to make a payment to Sanju Logistics Packers And Movers. After payment, please send the transaction screenshot to sanjulogisticspackers@gmail.com or on WhatsApp for confirmation.

Having trouble scanning? Chat with us on WhatsApp for the payment details.

What Happens After Payment?

Once we confirm your payment, our accounts team updates your move file and your move coordinator is notified immediately. You will receive a confirmation on the same WhatsApp number or email you used for the transaction.

For any payment-related query, contact us at sanjulogisticspackers@gmail.com or call +91 7269006980.

How Payment Works

You receive an itemised written quotation before anything is booked, and that quotation states the advance required to secure the date. The advance is what reserves the vehicle and the crew for your chosen day, which is why it is asked for at the time of booking rather than later.

Payment can be made by UPI, bank transfer, or by card. Whatever method you prefer, the amount and the reference are recorded against your move so there is no ambiguity about what was paid and when.

What You Get for Each Payment

Every payment is followed by a written record. There is no point at which you have paid money without a corresponding document that says what it was for.

• Booking advance. A receipt stating the amount, the move date, both addresses and the services included. The vehicle and crew are held for your date against this.
• On completion. A final statement reconciling the advance against the work actually done, so any difference between the quoted scope and the delivered scope is visible and explainable.
• Invoice. Issued on request for both residential and business moves. Tell us at the time of booking if you need a business invoice, because the details have to be on it.

What Happens After Payment

Once the booking advance is recorded, the sequence is:

1. Your date is confirmed and held, and you receive the booking confirmation.
2. The crew size and vehicle are selected for the job, not allocated generically.
3. You get a call or message before the moving day confirming the arrival window, and a chance to flag anything fragile or unusual.
4. On the day, the loading inventory is started, and you can see each item being recorded.
5. On delivery, the inventory is checked off against the loading count.
6. You receive the final statement and an invoice if you asked for one.

Paying Safely

Because moving companies are paid large advances before work starts, it is reasonable to be careful. A few straightforward checks will tell you most of what you need to know.

• Pay only against a written quotation that states the amount, the dates and the services. If you cannot get one in writing before paying, that is the whole answer.
• Check where the money is going. A company payment receipt or an invoice is what you want, not a personal account or a payment to an unrelated number.
• Ask what the advance buys. It should specifically be the vehicle and crew hold for your date. A mover who cannot explain what the advance is for is telling you something.
• Keep everything. Screenshot the payment, save the confirmation message, and keep the quote. These are what any dispute is resolved with.
• Do not pay more to release a vehicle mid-move. Any genuine change is a documented variation agreed at the time, not a demand for cash at a roadside stop.

If You Need to Change or Cancel

Plans change, particularly with relocations, and this is handled in writing rather than by argument. The advance is applied against the move as booked, and what is recoverable if you reschedule or cancel depends on how close to the date the change happens and whether the vehicle slot can be refilled.

Tell us as early as you can if anything changes. We would far rather reschedule a move than have a vehicle turn up for work that is no longer going ahead. Ask for the revised position in writing, and check the storage and vehicle clauses in your own quotation at the same time.

Questions About Payment

Is the quotation the amount I pay? The quotation is the basis of the charge. If your situation changes materially before the move, for example the volume of goods is larger than you thought, the quotation is revised and you approve the change before it is worked to. Nothing is added at the end without discussion.

Do you give a discount for online payment? Ask when you book. We do not list a standing discount online because the terms change and it is better to give you a real figure than a headline one.

Can I pay in instalments? This depends on the size of the move and is something we can usually arrange. Raise it during the quotation stage rather than on the day, so it is agreed in advance.

To discuss a quotation or the payment terms for your move, call +91 7269006980 or message us on WhatsApp. You will get the terms in writing before you commit to anything.

What Happens if Something Goes Wrong

Moves occasionally go wrong, and what matters is not that it cannot happen but that there is a documented process for it. Ours is straightforward: tell us what has happened, as soon as you know, with the loading inventory and any relevant records to hand. It is dealt with directly rather than passed between departments, and you get a written position rather than a verbal reassurance.

The reason the paperwork matters so much in this industry is that disputes are almost never about whether a claim is fair. They are about whether it can be evidenced. An item that was on the loading inventory at a stated condition can be discussed rationally. An item that was not recorded cannot be discussed at all.