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Payment Method

Bank Wire Transfer

Once order place, an proforma invoice for order will generate by our staff. Key details of the funds transfer are clearly stated on proforma invoice and Company bank account information listed on proforma invoice.
All Bank Charges including any Intermediary Bank Charges are to be paid by the customer.
Ask your bank to transfer funds via SWIFT. Make sure all Bank Details are correctly written in your T.T. slip.
Write clearly "Invoice No" in the T.T. Message areas. Failure to so may result in delays.
In order to process order quickly, please confirm us with scan copy receipt of the bank transfer

Net-Banking (Electronic Funds Transfer, NEFT/RTGS)
* You can also pay by net banking if you have an online banking account with any nationalized bank which gives you facility to transfer the funds to our bank accounts. You can use the details below to use internet banking.
* Please send us the transaction id and all other details of your transaction and bank account. You can simply send a screenshot of your final transaction page. NEFT generally takes 1 working day for transfer depending on your bank, NEFT transfers made before 2:00 PM are processed on the same day.
* Once you make the payment inform us by filling payment information by email or fax