Dinsol India - Payment Options

Payment Options - Blessed Venture

Last Updated: 01 Jan 2021

Per our notification dated 01 Dec 2020, Dinsol India has been acquired by Blessed Venture. Therefore all payments should be transferred in the name of "Blessed Venture" as per the details mentioned herein and in invoice. Please note that any payment made to the old firm and bank account would be dishonored and refunded to the customer by seeking their account details. Regretfully, this may lead to a delay in order and renewal service processing and we may not be able to take responsibility after this & previous updates.

We gladly accepts payment by Credit Card, Debit Card, Netbanking which are processed by Razorpay.com.

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:


  • 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 in name of Blessed Venture.

  • Razorpay: We accept payments in Indian Rupees by Credit Card, Debit Card, Netbanking through Razorpay Payment Gateway. Please refer your invoice email for payment link.

  • Cheque / Demand Draft: Cheque or Demand Draft must be drawn in favour of "Blessed Venture" payable at New Delhi.
    Cheques in favour of "Blessed Venture" must be deposited at nearest HDFC Bank Branch. Please note respective bank's account number above to sign a deposit slip.
    Please DO NOT send your cheque to our address mentioned in invoice or on website. Due to Covid-19 (Corona Virus) Pandemic we are not operating regularly.

HDFC Bank Current Account:


    Account Holder Name: Blessed Venture
    HDFC Bank Account Number: 50200051538873
    RTGS/NEFT IFSC Code: HDFC0001347
    Branch: NorthEx Mall, Sector 9, Rohini, New Delhi 110085

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.