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| Payment through Transfer Money / Cheque / Cash |
Pay directly to our banker by wire free transfer or by cash deposit or by cheque.
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Bankers Name: IDBI BANK LTD.
Payee Name: WebNook India Pvt. Ltd.
Branch: Mapusa - Goa.
Account Number: 180102000000833
NEFT/IFSC Code: IBKL0000180
SWIFT Code: IBKLINBB
MICR Code: 403259006 |
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Bankers Name: State Bank Of India
Payee Name: WebNook India Pvt. Ltd.
Branch: Mapusa - Goa.
Account Number: 32061564684
NEFT/IFSC Code: SBIN0005355
MICR Code: 403002040 |
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| Payment Through Net Banking |
We accept online payments through Net Banking etc. 
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| Payment Through ATM-CUM-DEBIT CARD |
We accept online payments through wide range of ATM cum debit cards.

The following is the Authorization process :
Fill in the Credit Card Authorization Form on your Letterhead, and also take a photo-copy / scan of the Front of your Credit Card. You can send us both these documents using any of the below options:
Scan the Documents
* Scan images (clear images) of both these documents
* Create a Billing Support with subject as "Billing" and attach the documents to that
* Fax the Documents Fax both the Documents to- India : +91 (832) 226 5885
* On sending the documents, you will need to Create a Billing Support with subject as "Billing:" give all the details.
Our Billing Team will process your Fax Form and enable your Credit Card Access between 9.30 a.m. GMT and 1.30 p.m. GMT on all week days.
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| Demand Draft (DD) |
You can also pay by Cheque or Demand Draft
Prepare a Cheque/Pay Order/Demand Draft payable at Mapusa, Goa, India for the chosen amount in Indian Rupees and send it along with your hosting account Username to us according to the below details:
Name on the Cheque: WebNook India Pvt. Ltd.
Address: F1, First Floor,
El-Capitan Center,
Mapusa, Bardez,
Goa - 403507
India.
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Funds credited to your account are subject to appropriate Fees charged by intermediary banks or our banks. If you wish to find out what these fees are, please contact our Billing team by creating a Billing Support Request at Billing Support
All activation will be done within 2 working days after the amount has been credited to our Bank Account. |
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