|
|
|
You can send the pre-payment amount to us via
a Wire Transfer. All the charges of the Wire Transfer
must be borne by you. Please use the following
Instructions for the Wire Transfer. PLEASE ENSURE
ALL THE BELOW INSTRUCTIONS ARE CORRECTLY HANDED
TO YOUR BANK.
Please ensure your Company name
or Your name appears in the sender section of
the wire transfer. Also once you send the Wire
Transfer do not forget to contact mail to our
Billing Department with the details of the Wire
Transfer, your Name, Company Name, Date, Originating
Bank, Transferred Amount, and your Bank Account
Number. Only when we receive your notification
will we verify your transfer and Setup your account
appropriately.
|
|
|
Bank Transfers |
|
Wire Tranfers/ RTGS/NEFT Inter Bank Transfer |
| Name of the Company |
: |
Internet Empower |
| Bank Name |
: |
Bank Of Baroda (BFS Branch) |
| Account No |
: |
26110200000580 |
| IFSC Code |
: |
barb0intmum |
| Swift Code |
: |
BARBINBBIBK. |
| MICR Code |
: |
400012098. |
| Bank Address |
: |
Bank
Of Baroda (BFS Branch)
Matru Ashish,
S.V.Road,
Kandivali(W.),
Mumbai -400067. Maharashtra, India |
|
|
|
|
|
Cheque/Pay
Order/Demand Draft
|
|
Prepare
a Cheque/Pay Order/Demand Draft payable at
Mumbai,
India in the name of "Internet Empower" [Payable at Mumbai
Maharashtra,
India.] for the chosen amount
in Indian Rupees or US Dollars and send it along
with your Order detail to us at the below address:
Internet Empower.
303-302, Samajdeep - 2,
J. Adukia Road,
Kandivali(West),
Mumbai : 400067,
Maharashtra, India.
Note: Please
make Cheque/Demand Draft/Pay Orders Payable at
Mumbai, India. Drop an email to our account : billing
with all payment detail to speedup process.
|
|
|
Bank
Detail (ICICI Bank) |
|
NEFT/RTGS / Online transfer Details :
Bank : ICICI Bank Ltd.
Branch : Borivali (West), Mumbai Maharashtra India.
Account Name : Internet Empower.
Account Number : 001805003102 . |
|
|
Credit
Cards
|
|
To make Payments by Credit Card,
You need to make the payments online by clicking the Link Below :
Pay by Credit Card
Once the payment is made, You would have to print the below Fax Form on your Letterhead, and fax it to us at
+91 (22) 28051151 (India) or send us scan version at : billing
The clearing bank take 1 working day to verify the payment and authenticate the user. |
|
| Please let the Account
Department (Email: billing
) know about your payment details. Our Account Department
may take one working day. |
|
|
