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Contact Details

Sales

Phone: 91-02064705199

Mail:

 
Billing

Phone: 91-02064705199

Mail:

 
Technical

Phone: 91-02064705199

Mail:

 
Our Address:

You can make Cash Deposits and Bank Transfers to either of the following accounts:


ICICI Bank
Beneficiary Name: Skyweb Internet Solutions
Account No: 0338 05 003709
Branch: Kothrud, Pune.
IFSC Code: ICIC0000338

NOTE : In remarks please mention only your domain name or Invoice number. do not write "web hosting charges", "domain + hosting" etc since that way we cannot track your transaction.


3) HDFC Bank Cheque / Cash deposit :



You can deposit your local cheque of any bank or cash at the nearest HDFC bank branch or ATM It locate the nearest HDFC branch near you click here

You visit the nearest HDFC branch or ATM and fill in the deposit slip as you would do for your own bank account but with our information.

Cheque in favour of "Skyweb Internet Solutions A/c 08252000002655"

Account name : Skyweb Internet Solutions
Account number : 0825 200 0002655
Branch : HINGNE KHURD, PUNE
RTGS / NEFT IFSC code : HDFC0000825

NOTE : please remember to email us the details asap once done so we can credit the amount to your account.


4) Cash / Swipe Credit or Debit Card:
We accept cash payment at our Pune office addresses. You can also swipe your credit / debit card at our office on our Frbit / credit card swipe machine to pay.

SkyWeb Internet Solutions
Flat No. 4, 1st Floor, Swastishri,
4th Road, Vithal Nagar, Opp. Santosh Hall,
Anand Nagar, Sinhagad Road,
Pune 411051

Tel.:Pune : 020 - 64705199

Transaction Fees & Payment Instructions

  • Funds credited to your account are subject to transaction fees charged by intermediary banks.
  • Please ensure that your Company name or Reseller Username appears in the Sender section of the wire/bank transfer.
  • 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 Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.
  • For Demand Draft payments, please create a Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Demand Draft number and issuing Bank.
  • Please ensure that Cheque or Demand Draft is payable at Mumbai, India for the selected amount in Indian Rupees. Please write your ResellerClub username on the back of the cheque.
  • Our Billing Team can take upto 24 hours to update your Support Ticket with the status of your Transaction.

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