Reference

sbotop Terms & Conditions for India

These Terms & Conditions explain how your sbotop account, access checks, and payment records are handled for India where local law permits access.

India accessAccount rulesUpdate dateClause checks
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REQUEST CHANNELS

Where to send policy requests

If a clause is unclear, send us the exact section name, your account ID, and the email on file.

Email line Send your registered email, account ID, and the clause reference. We use that to locate the current wording and answer in the same thread, so your request stays tied to the right record.
Chat route Use chat when you need a quick read on a payment rule, access clause, or account duty. We can point you to the exact section and note the request for follow-up.
Written request If you want a correction, closure note, or a copy of the current text, send a written request from the email on file. We may ask for fresh confirmation before changing account records.
RECORD HANDLING

How we keep term records current

We keep the live text, the update date, and the prior version together, so you can see which wording applied when an account action was logged.

Version logs

We keep the live text, the update date, and the prior version together. That lets you see which wording applied when your account action was logged and helps us answer clause queries without guessing.

Data use

We use account details only to run access checks, route support, and keep the terms matched to the record on file. If a clause needs a specific contact, we use the email you provided when you opened the account.

Cookie setting

Session cookies help us keep you signed in, remember language choice, and prevent repeated checks during the same visit. You can clear them in your browser, though some parts may ask you to sign in again.

Payment trace

For UPI, Paytm, PhonePe, and Google Pay entries, we retain the transaction reference needed to match the payment to your account. That record supports charge checks, reconciliation, and any clause-based dispute.

Storage period

We keep policy and account records only for as long as the law and the record trail require. After that, we either archive or remove them under our internal retention rules.

Change route

To ask for a correction, closure note, or other account change, contact support from your registered email and include the exact clause name. We will confirm what can be adjusted and what must stay on file.

Questions about the terms

These common questions cover access, updates, payment records, and the way we handle requests about the current text. If your situation is tied to a specific region, we apply the clause that fits the law there and the record on file. Use the contact paths above if you want a clause checked against your account.

They cover account use, access checks, content rules, payment records, support requests, and what happens when we update the page. If a rule depends on location, we apply the version that matches the law for that region.

Access depends on local law and on whether the current access rule allows your region. If access is open for you, the current terms and the account checks on this page apply to your activity.

When we change a clause, we replace the live text with the new wording and keep the earlier version in our records. The date at the top of the page shows which version is current.

UPI, Paytm, PhonePe, and Google Pay references are matched to your account so we can confirm the source, settle disputes, and keep the transaction trail clean. We do not use those records for anything outside the stated terms.

Yes. Send a request from the email on your account and name the clause you want checked. We will confirm what can be changed, what must stay as written, and whether a fresh record is needed.

Use chat or email and include your account ID, the clause name, and a short description of the issue. That lets us route the request to the right team and reply without extra back-and-forth.

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