Tag: Billing

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Billing

What are the payment options available with unic-host?

UnicHost accepts payments in following modes:

Credit Card / Paypal:

Paypal is the Complete Online Payment Solution provided with product offerings that allow clients to make payments via Credit Cards (VISA/Master).

Transfer money easily and safely
Internet Banking

Online Bank Transfer:

Basically you can transfer from any bank account to our account, but for your convenience we have given all the available details with each bank account.

PNB Customers can make an online transfer of payments to our account. From your Punjab National Bank account, you can make an online transfer to our account by NEFT.

  1. Bank: Punjab National Bank
  2. Payee Account No : 0366002100025263
  3. Payee Name :  UNICHOST WEB SOLUTIONS
  4. RTGS/NEFT IFCS Code: PUNB036600
  5. Transfer Description : For the domain Name “your domain” from “your username (email id)”]

HDFC/ICICI Bank Customers can make an online transfer of payments to our account. From your bank account, you can make a Third Party Transfer to our account. (Get in touch for details)

  1. Payee Account No:
  2. Branch:
  3. Payee Name:
  4. RTGS/NEFT IFCS Code:
  5. Transfer Description : For the domain Name “your domain” from “your username (email id)”

Please quote the domain name/order number in the transfer description. Please send an email to billing@unichost.com immediately after the transfer with the transfer details. Please mention following in your mail:

  • Order Details (Domain name, Hosting etc)
  • Amount Transferred
  • Date, Time and Location of Transfer

Additional Charges:
Returned (NSF) Checks: UnicHost charges USD 6 fee for returned (NSF) checks. Customers that issue an NSF check will be required to submit future payments with a DD or money order.

Direct Cash deposit in Bank Account from anywhere within India: Add Rs.25 to the total amount to be deposited as bank charges.

Cheque/DD/PO:
We accept Cheque/Draft in favour of UNICHOST WEB SOLUTIONS and should be payable at par. Please drop your Cheque/DD/PO in any Punjab National bank branch/ATM located in your area.

Please note to put your domain name, order id and username (email id) in all communications, to help us maintain processes at our end.

Wire Transfer:
For Transfer in currency: USD
To: Bank Name: JP MORGAN CHASE, NEW YORK
Field 56 Swift Code: CHASUS33XXX
(Intermediary bank) Bank Clearing Code: FED ABA 021000021

For credit to: Account Number: 001-1-406717 USD
Field 57 Beneficiary Bank: HDFC Bank Ltd., Mumbai (India)

Ultimate beneficiary: Account Number: xxxxxx
Field 59 Account Name: xxxxxx

For Transfer in currency: GBP
To: Bank Name: JP MORGAN CHASE, London, UK
Field 56 Swift Code: CHASGB2LXXX
(Intermediary bank) Bank Clearing Code: SORT CODE 609242

For credit to: Account Number: 111-35191 GBP
Field 57 Beneficiary Bank: HDFC Bank Ltd., Mumbai (India)

Ultimate beneficiary: Account Number: xxxxxx
Field 59 Account Name: xxxxxx

For Transfer in currency: EURO
To: Bank Name: JP MORGAN CHASE, FRANK FURT, GERMANY
Field 56 Swift Code: CHASDEFXXXX
(Intermediary bank) Bank Clearing Code: IBAN NO: DE26501108006231602308

For credit to: Account Number: 623-16-02308 EURO
Field 57 Beneficiary Bank: HDFC Bank Ltd., Mumbai (India)

Ultimate beneficiary: Account Number: xxxxxx
Field 59 Account Name: xxxxxx

For details of wire transfer in other currencies please send an email on billing@unichost.com