Payments
| Billing Information |
|---|
| Billing Information |
|---|
Beneficiary Name:
Webic Studio Infotech Pvt. Ltd.
Branch Address:
HL Square, Plot no. 6
Sector-5 (MLU)
Dwarka, New Delhi-110075
Account No:
025005500417
IFSC No: ICIC0000250
Payment Instructions
Once you initiate the Wire/Bank Transfer please create a Webic Studio Support Request by Creating a Ticket at the Webic Studio Support Portal. Please add details of the Wire/Bank Transfer, including your Webic Studio Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. We will confirm your transfer and credit your account within 3 working days.
For Cheque/Demand Draft payments, please create a Webic Studio Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Cheque/Demand Draft number and issuing Bank. Please write your Webic Studio username on the back of the cheque.
For more information contact our Billing team by creating a Webic Studio Support Request under the "Billing: Funds Remittance" category.
Beneficiary Name:
Webic Studio Infotech Pvt. Ltd.
Branch Address:
HL Square, Plot no. 6
Sector-5 (MLU)
Dwarka, New Delhi-110075
Account No:
025005500417
IFSC No: ICIC0000250
Payee :
Webic Studio Infotech Pvt. Ltd.
Address:
847, Udyog Vihar, Phase V,
In front of Lemon Tree Hotel,
Gurgaon – 122016
Send:
Cheque or Demand Draft
Payment Instructions
Once you initiate the Wire/Bank Transfer please create a Webic Studio Support Request by Creating a Ticket at the Webic Studio Support Portal. Please add details of the Wire/Bank Transfer, including your Webic Studio Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. We will confirm your transfer and credit your account within 3 working days.
For Cheque/Demand Draft payments, please create a Webic Studio Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Cheque/Demand Draft number and issuing Bank. Please write your Webic Studio username on the back of the cheque.
For more information contact our Billing team by creating a Webic Studio Support Request under the "Billing: Funds Remittance" category.
Payments made via PayPal are charged: 4.4% + $0.30 USD. The charge will be displayed as Payment Processing, Inc.
Payment Instructions
Once you initiate the Wire/Bank Transfer please create a Webic Studio Support Request by Creating a Ticket at the Webic Studio Support Portal. Please add details of the Wire/Bank Transfer, including your Webic Studio Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. We will confirm your transfer and credit your account within 3 working days.
For Cheque/Demand Draft payments, please create a Webic Studio Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Cheque/Demand Draft number and issuing Bank. Please write your Webic Studio username on the back of the cheque.
For more information contact our Billing team by creating a Webic Studio Support Request under the "Billing: Funds Remittance" category.
VISA & MasterCard through Pay.pw 2.7% + 10¢.
Payment Instructions
Once you initiate the Wire/Bank Transfer please create a Webic Studio Support Request by Creating a Ticket at the Webic Studio Support Portal. Please add details of the Wire/Bank Transfer, including your Webic Studio Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. We will confirm your transfer and credit your account within 3 working days.
For Cheque/Demand Draft payments, please create a Webic Studio Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Cheque/Demand Draft number and issuing Bank. Please write your Webic Studio username on the back of the cheque.
For more information contact our Billing team by creating a ResellerClub Support Request under the "Billing: Funds Remittance" category.