Payment Options Information

Multiple, Easy & Secure Payment Methods



Online Payment
Pay online now

Adhoc Infoway accept payments from major Credit Cards, Debit Cards and Netbanking options.

Wire Transfer

Wire transfer or deposit cheques to the following account

Beneficiary Name:
ADHOC INFOWAY

Branch Address:
Technopark,Trivandrum
Kerala-695581

Account No:
35576599224

IFSC Code: SBIN0007617

SWIFT Code: SBININBB565

Payment Instructions

Once you initiate the Wire/Bank Transfer please create a Adhoc Support Request or email your payment details to billing@adhocinfoway.com. Please add details of the Wire/Bank Transfer, including your 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 2 working days.

For Cheque/Demand Draft payments, please create a Adhoc Support Request, Cheque/Demand Draft number and issuing Bank. Please write your username on the back of the cheque.

For more information contact our Billing team or create "Support Request".

PayPal Payments

Adhoc Infoway now accepts payments via PayPal, one the cost effective payment gateway for accepting online payments. We accept payments from verified PayPal Accounts only.

PayPal id : billing@adhocinfoway.com

PayUmoney

Adhoc Infoway now accepts payments via PayUmoney. We accept payments from major Credit Cards, Debit Cards and Netbanking options.

Money Back Guarantee

Adhoc Infoway has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit within 1 week of your request.

To initiate a refund:

Login to your Control Panel Navigate to the following link: Billing › Refund and follow the instructions on the page.

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.

NEFT / Cheque Refunds:

If you a processing a refund that you have made via NEFT, kindly submit the following details: Beneficiary Name, 2. Beneficiary Account Number, 3. Beneficiary Bank Name, 4. IFSC Code, 5. Account Type, 6. MICR Code Branch name, 8. Postal Address (in case of cheque).


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