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If you are from Ukraineyou may send a Wire Transfer to our bank account below -
Beneficiary Details
Name: Payment Processing Inc
Address: 14525 SW Millikan #48866, Beaverton, OR 97005-2343.
Bank Details
Name: JP Morgan Chase
Bank Address: Exxon Bldg., 1251 Avenue of the Americas, New York, NY 10020.
A/c No: 749226072
Swift Number: SWIFT BIC - CHASUS33
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 Support Request within the "Billing: Funds Remittance" category at
http://www.resellerclub.com/support.
Please ensure your Company name or Customer Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, kindly raise a support ticket from
http://www.resellerclub.com/support. In the support ticket, select the category as "Billing: Funds Remittance." Please include details of the Wire/Bank Transfer, your Customer Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. Only when we receive this information from you, we will verify your transfer and credit your account appropriately.
Beneficiary Details
Name: Payment Processing Inc
Address: 14525 SW Millikan #48866, Beaverton, OR 97005-2343.
Bank Details
Name: JP Morgan Chase
Bank Address: Exxon Bldg., 1251 Avenue of the Americas, New York, NY 10020.
A/c No: 749226072
Swift Number: SWIFT BIC - CHASUS33
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 Support Request within the "Billing: Funds Remittance" category at
http://www.resellerclub.com/support.
Please ensure your Company name or Customer Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, kindly raise a support ticket from
http://www.resellerclub.com/support. In the support ticket, select the category as "Billing: Funds Remittance." Please include details of the Wire/Bank Transfer, your Customer Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. Only when we receive this information from you, we will verify your transfer and credit your account appropriately.
I] Direct Deposit into our ICICI Bank Account
Beneficiary Name: Directi Internet Solutions Pvt. Ltd.
Account No: 001105013771
Branch: Andheri (West), Mumbai
II] Direct Deposit into our HDFC Bank Account
Beneficiary Name: Directi Internet Solutions Pvt. Ltd.
Account No: 0192000022576
Branch: Versova Branch, Mumbai
III] Send us a Cheque or Demand Draft
Prepare a Cheque/Pay Order/Demand Draft payable at Mumbai, India for the chosen amount in Indian Rupees or US Dollars and send it along with your Customer Username to us according to the below details:
Name on the Cheque: Directi Internet Solutions Pvt. Ltd.
Directi
330, Link-Way Estate,
Link Road, Malad (W),
Mumbai - 400064
India
Cheques non-payable at Mumbai will not be credited to your account immediately but only after the amount has been credited to our Bank Account. Demand Drafts or Pay Orders or Cheques payable in Bombay will be credited to your account within 1 Business day.
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 Support Request within the "Billing: Funds Remittance" category at
http://www.resellerclub.com/support.
Please ensure your Company name or Customer Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, kindly raise a support ticket from
http://www.resellerclub.com/support. In the support ticket, select the category as "Billing: Funds Remittance." Please include details of the Wire/Bank Transfer, your Customer Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. Only when we receive this information from you, we will verify your transfer and credit your account appropriately.