Mode of Payment and Instruction
1.A. Online payment If you'd like to pay by credit card, your name and address must match exactly with the name and billing address on your credit card. This is to protect you from credit card fraud. We support all major credit card and secure payment gateway( 2CO.COM ) . 2CO Payments are charged: 5.5% + USD 0.50 each Transection, Charge displayed as "GESTURE & 2CO " .
2.You can wire transfer funds to the following accounts: Beneficiary Name : GESTURE INFORMATIC LTD.. Account No : 2894201000086 Mode :-Current A/C Branch :2894 Bank name : CANARA BANK IFSC Code :CNRB0002894 Swift Code :-CNRBINBBCFD .Once you initiate the Wire Transfer please create a Support Request under the "Billing: Funds Remittance" category. Please add details of the Wire Transfer, including Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.
3.You can also send a Cheque or Demand Draft to : Payee :GESTURE INFORMATIC LTD. Send to us C-97 Kalkaji NEWDELHI-110019 INDIA.
4. Channel Networks Office: You can deposit cashOR/AND DD/chq* (*in favour of GESTURE ) on our Aff. Networks office, (be sure for deposit receipts) with order detail . For list of Affl.networks please logon www.websiteshelter.com or email - Billnotify[at]websiteshelter.com please create a Support Request under the "Billing: Funds Remittance" category mention with Aff. Networks Office contact person/address/amount reciept no.date along with your product detail.
Transaction Fees & Payment Instructions ::-1.Funds credited to your account are subject to transaction fees charged by intermediary banks.2.Please ensure that your Company name or Reseller Username appears in the Sender section of the wire/bank transfer.3.Once you initiate the Wire Transfer please create a Support Request under the "Billing: Funds Remittance" category. Please add details of the Wire Transfer, including Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.4.For Demand Draft/Bank check payments, please create a Support Request under the "Billing: Funds Remittance" category specifying your ID, Demand Draft number and issuing Bank.5.GESTURE has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit amount of your request. To initiate a refund: please create a Support Request under the "Refund: Funds Remittance" category specifying your ID.There may be minor changes in your refund amount due to fluctuations in international currency rates. We will refund your amount via the same payment mode through which the payment was originally received. if you are unable to submit sapport ticket please send mail - Billnotify[at]websiteshelter.com
- These prices are subject to change based on FX fluctuation. You will be intimated by an Email before any price change occurs
- Indian ENU/Resellers will be charged Service Tax of 12.3%, applicable on all Hosting and Website products
- This special pricing is offered to you through the GESTURE Promo Engine . so hurry and make the most of the best prices in the industry!