Invoice Terms
Last Updated: October 2026
These terms apply to every invoice issued by SproutBox, operated by Glisco Advisors LLP. Where you have a signed SproutBox agreement, the agreement governs, and these terms apply alongside it.
1. Payment
- Payment is due by the due date shown on the invoice. Membership invoices cover one calendar month, are raised on the 15th of the month before and are payable by the 22nd: for December, raised on 15 November and due by 22 November.
- Please pay by bank transfer to the account below, which is also printed on your invoice, and quote the invoice number with your payment.
- Notification of an invoice is a demand for payment.
Bank details
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SproutBox never changes its bank account by email or message. If you are asked to pay into a different account, do not pay; call us on +91 93192 11223 first.
2. Discrepancies and disputes
Any discrepancy must be notified to SproutBox in writing, with the amount and the reason, within 7 days of the invoice date. Without that notice the invoice is deemed accepted. The amount not in dispute remains payable by the due date.
3. Refunds
For members, refunds — including of the security deposit — are as set out in your SproutBox agreement. For day passes, meeting rooms and other bookings, see our Refund & Cancellation Policy.
4. Late payment
Amounts unpaid after the due date may attract default interest and charges, and SproutBox may withhold services, including access to the premises, while any amount is outstanding. For members, the rates are those stated in your agreement.
5. Tax
GST is charged at the applicable rate, currently 18%, with the place of supply in Karnataka, where the premises are. If you deduct TDS, please send us the TDS certificate each quarter.
6. Use of the premises
Use of SproutBox facilities and services is subject to your membership or agreement terms and our Terms & Conditions.
7. Jurisdiction
Any dispute about an invoice or the services it covers is subject to the exclusive jurisdiction of the courts at New Delhi.
8. How invoices are issued
Invoices are raised from our billing system in the name and at the address on your agreement, sent to you by email, and digitally signed. Each invoice carries its own number, which is the reference to quote with your payment. A hard copy, duly stamped and signed, is available on request.
Questions
- Email: care@sproutbox.in
- Phone: +91 93192 11223
- Address: SproutBox Coworking Space, 4th Floor, Mall of Mysore, Nazarbad Mohalla, Mysuru, Karnataka 570010