Once you have submitted your order / enquiry, our technical persons will contact you and help in completing the order and making payment.
If paying by cheque* / DD / Pay order, please mention your domain / package name at the back of the cheque* / DD / Pay order (in Indian Currency only) and send it to our office.
After sending the cheque please inform us by sending an email to our
.
All Payments must be made to:
Integrated Systems
E-444, Greater Kailash -II,
New Delhi -110048
Ph: 011-41637624, 29214617
E-mail :
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We accept local cheque payable at New Delhi and NCR region only.
You will get confirmation of your payment and invoice within one business day of receiving your payment.
Kindly note that the account activation would be done once the payment has been realized in our account. Upon activation account details with passwords and support information will be sent to you.
Renewal Payment Method
If paying by cheque* / DD / Pay order, send your renewal payment Cheque* / DD / Pay order (in Indian Currency only) to our office.
Inform with your Domain name and e-mail ID (or invoice Id*)
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While we do attempt to send the renewal invoice well in advance, it is the customer's responsibility to ensure package renewal by sending payment before expiry date.
You will get a confirmation of your payment within one business day of receiving your payment.
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