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Sales

Phone: 91-2267209020

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Billing

Phone: 91-8246614224

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Technical

Phone: 91-8246614224

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Please note in case of credit cards:

Your credit card details will be encrypted and stored securely to make payments easier.
You can delete your credit card details and turn off auto-renewal from your control panel at any point.

Other Offline Payment Options

We have various other offline payment options that you can use to send us money.

Direct Deposit into our ICICI Bank Account
Beneficiary Name: Directi Web Technology Private Limited
Beneficiary Address:Unit No. 501, 5th Floor, NESCO IT Park, Western Express Highway, Goregaon (East), Mumbai, Maharashtra 400063
Bank Name: ICICI Bank
Bank Address:​ICICI BANK LTD, Sagar Avenue, Ground floor, Opp Shoppers Stop, SV Rd, Andheri West, Mumbai-400058.
Account No.: 001105026522
IFSC Code: ICIC0000011
MICR No.: ​400229003
Swift Code: ICICINBBCTS


Direct Deposit into our Yes Bank Account
Beneficiary Name: Directi Web Technology Private Limited
Beneficiary Address:Unit No. 501, 5th Floor, NESCO IT Park, Western Express Highway, Goregaon (East), Mumbai, Maharashtra 400063
Bank Name: Yes Bank
Bank Branch: Andheri East
Bank Address:Ground Floor, Shree Amba Shanti Chambers, Opp.Hotel Leela, Andheri Kurla Road, Andheri (East), Mumbai Maharashtra 400 059
Account No.: 007881300000921
IFSC Code: YESB0000078
MICR No.: ​400532010

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://support.speedhost.in.
  • 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://support.speedhost.in. 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.

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