PAYMENT DETAILS

How to Subscribe to our Services:

1. You can deposit a cheque/ draft or transfer funds online at ICICI or SBI or IDBI or AXIS Bank (Current Account) in Favor of : IBN Services Payable At: New Delhi






Banker : ICICI Bank
Payee Name : IBN Services
Account Number : 000705042813
Branch : Phelps Building, Connaught Place, New Delhi-110001
IFSC Code : ICIC0000007


Banker : STATE BANK OF INDIA
Payee Name : IBN Services
Account Number : 35956186363
Branch : Sagar Tower, District Center, Janakpuri, New Delhi-110058
IFSC Code : SBIN0001706
MIRC Code : 110002054
SWIFT Code : SBININBB172


Banker : IDBI BANK
Payee Name : IBN Services
Account Number : 0011102000080370
Branch : K.G. Marg, New Delhi-110001
IFSC Code : IBKL0000011
MIRC Code : 1102590001
SWIFT Code : IBKLINBB010


Banker : AXIS BANK
Payee Name : IBN Services
Account Number : 916020033169431
Branch : P Block, Connaught Place, New Delhi-110001
IFSC Code : UTIB0002193
MIRC Code : 110211144
SWIFT Code : AXISINBB



2) The mode of payments is: Cheque / Demand Draft / Online Transfer. Cash Deposits (Only in home branch of respective bank), (If cash deposited other than home branch, Then add Rs. 200/- as 'Anywhere Banking' Charges/ Other charges levied by banks). These can be deposited directly to our ICICI or SBI or IDBI or AXIS Bank A/c across India.



3) Once you make the payment, kindly Write Us at info@ibnservices.in with the Payment details along with : Name, Full Address, Phone/ Mobile No., E-Mail id, Yahoo/GTalk id, Service required on : Messenger (Yahoo/GTalk Messenger) or SMS, Pack Code with Services subscribed for, Amount Paid (with name of the Bank: ICICI or IDBI or AXIS), Mode of Payment, Date of Payment, Transaction Details, Broker with whom demat A/c held.



We will start the services immediately once the payment gets cleared and transferred to our account.



Subscriber can also specify the date for commencement of their service so it can be activated accordingly, in this regard our decision will be final (Maximum waiting time allowed 3 days after the payment made by the client).