Dinsol India - Payment Options

Payment Options

Last Updated: 1 July 2017

We gladly accepts payment by Credit Card, Debit Card, Netbanking, Gift Card and eWallets which are processed by PayUMoney.com.

Customer can also send us payment cheque at our Postal Address mentioned below.

For recurring server payments or amount equal and above Rs.5,000/-, we require that customer pay using NEFT or IMPS to our bank account mentioned below.

Active Payment Modes:

  • PayUMoney.com: We accept PayUMoney.com payments in Indian Rupees by Credit Card, Debit Card, Netbanking, Gift Card and eWallets.

  • Cheque / Demand Draft: Cheque or Demand Draft must be drawn in favour of "Enovate Technologies LLP" payable at New Delhi.
    Please send your cheque by registered post or courier at our postal address mentioned above.
    Cheques in favour of "Enovate Technologies LLP" can also be deposited at nearest HDFC Bank Branch. Please note respective bank's account number above to sign a deposit slip.

  • Bank Transfer (NEFT/IMPS): Payments can be sent through "Bank to Bank" or NEFT or IMPS Transfer in our HDFC Bank Current Account mentioned below.

HDFC Bank Current Account:

    Account holder name is "Enovate Technologies LLP".

    HDFC Bank Account Number: 50200025339082
    RTGS/NEFT IFSC Code: HDFC0001347
    Branch: NorthEx Mall, Sector 9, Rohini, New Delhi 110085

Postal Address:

    B 157, First Floor, North Ex Mall,
    Sector 9, Rohini, New Delhi 110085
    Phone: 9811681687

Obsolete Payment Modes:

  • CCAvenue
    We are NO LONGER offering CCAvenue as our payment mode.

  • Cash Payment
    We Do NOT accept payment by cash if the amount is more than Rs.1000/-

  • Cash Deposit in our Bank Account(s)
    Please DO NOT deposit cash in our Bank Account(s) mentioned above as we do not accept the same or there will be deduction of Rs.300/- per cash deposit transaction.

Important Notes

  • Notify Us: It's important that customer inform us by email to sales address about the payment done along with payment mode, amount and transaction detail, if any. Until we are notified about the payment, it won't get applied to billing account or invoice. Please DO NOT assume that just making an transaction by cheque deposit, bank trasnfer or any other mode which does not highlight invoice number in the transaction details, we will be able to trace your payment and apply to your account/invoice.