These following Offline payment option can be used only by our Indian clients to make their payments.(With-in-India).
1. You can directly credit the funds to our Banks Account with the following details.
Bankers Name:
State Bank Of India
Payee Name:
WebNook Inc.
Branch:
Aldona - Goa.
Account Number:
31103272071
NEFT/IFSC Code:
SBIN0012522
SWIFT Code:
SBININBB524
MICR Code:
403002070
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
1.a. 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:
424/G, Opposite Arti Appartments, Canca Bandh, Parra, Bardez, Goa - 403510 India.
Note: >> 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 with in 2 working days after the amount has been credited to our Bank Account.
You can start using your Credit Card to add funds once you signup. All you need to do is authorize your Credit Card.
1. You can directly credit the funds to our Banks Account with the following details.
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.
Note:
>> Authorization for Credit Cards is a one time process, and you will not be required to go through this procedure every time you use your Credit Card to Add Funds to your account.
>> For every Credit Cards / Debit Cards / Net Banking / ITZ cards (Visa/Master) Payment, a 3.36% processing fee would be deducted by the bank through which the transaction takes place. The Charge appearing on your Credit Card Statement would display "EBS" or "Web Nook".
>> For every Net Banking / Mobile Payments our system will deduct a fee of 3.36% per transaction. The Charge appearing on your Credit Card Statement would display "EBS" or "Web Nook".
>> In case you are looking at buying any web service, please make sure you make a deposit of a slightly higher amount. Since the bank deducts a minimal transaction fee, the same would be deducted from the amount that you deposit.
Paypal
You could start using PayPal to add funds to your Reseller Account immediately on signup.
Verified PayPal A/C Holders: We encourage all our Resellers who choose PayPal to add funds, to use only a Verified PayPal Account. Using a Verified PayPal Account does not require any verification from our end. What's more, the funds get credited to your Reseller Account instantly, just raise a Support Ticket or send us any documentation!
Note: >> Use Paypal method for purchase only if paying from outside India.
Refunds
The WebNook India Billing team will contact you upon receiving a refund request from your end.
Note: Salient points about the refund process: >> A Customer is entitled to a refund of any unused portion of his account balance within 30 days after applying for it.
>> WebNook India will not be responsible for any differences in the refund due to Fluctuation in International Currency rates.
>> Your refund will be processed via the same payment mode through which the payment was received in the first instance.
>> If your refund leads to your Total Receipts going below inr 1600, it will result in freezing of your Account.
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