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PAYMENT POLICY

At Indentnow we try to make the process of purchase as easy as possible for our customers.

  • Pay Online
  • Pay Through NEFT/RTGS
  • Pay by Cheque/Money Order
  • Paytm

Pay Online

If you have a credit / debit card then choose to pay online. Your card and transactions details are completely safe and are secured with the highest level of security provided through SSL Certificates and our payment gateway partners. Since the payment is made online the order is taken into processing immediately.
 

Pay Through NEFT/RTGS

We understand that businesses need to make payments only after receiving Proforma Invoice (PI). Place the order online by choosing “NEFT / RTGS’ option then your order will get placed with us and you will also receive an Order No. An e-mail containing the PI will be e-mailed to you on your registered e-mail address. While you are transferring payment to us through NEFT / RTGS please make sure to mention the Order No or the Proforma Invoice No. This will help us to track your order and process for dispatch.

*Please note that the orders only get placed when you choose to pay by ‘NEFT / RTGS’ option. Orders are not processed till the time we have not realized your payment in our bank account. If we do not receive the payment within 7 days of placing order then the order will be considered cancelled. If you would still like to purchase the product then you must place a fresh order. The delivery time should also be calculated from the date of realization of payment in our bank account.
 

Our Bank Account Details are:

Beneficiary Name      INDENT ONLINE SUPPLIES PVT LTD.
Beneficiary A/C No      50200011609401
Type of A/C      CURRENT ACCOUNT
Bank Name      HDFC BANK
Branch      ANDHERI EAST - AHURA CENTER
IFSC Code      HDFC0000543

Pay by Cheque/Money Order

We understand that businesses need to make payments only after receiving Proforma Invoice (PI). Place the order online by choosing ‘Cheque / Money Order’ option then your order will get placed with us and you will also receive an Order No. An e-mail containing the PI will be e-mailed to you on your registered e-mail address. Please prepare an AT PAR cheque in favour of INDENT ONLINE SUPPLIES PVT LTD while you make payment to us through Cheque and send it to our registered address. Please make sure to mention the Order No or the Proforma Invoice No at the back of the cheque. This will help us to track your order and process for dispatch. You can also update the cheque number in the ‘my orders’ section of your account. *Please note that the orders only get placed when you choose to pay by ‘Cheque / Money Order’ option. Orders are not processed till the time we have not realized your payment in our bank account. If we do not receive the payment within 7 days of placing order then the order will be considered cancelled. If you would still like to purchase the product then you must place a fresh order. The delivery time should also be calculated from the date of realization of payment in our bank account.

PAYTM

If you have a Paytm account then choose to pay online. Your card and transactions details are completely safe and are secured with the highest level of security provided through SSL Certificates and our payment gateway partners. Since the payment is made online the order is taken into processing immediately.

 

How to use Bulk Order Pad?

With Easy to use Bulk Order Pad ,you can order Bulk Quantity by entering the Sku Code as per your order requirement , and MOQ (Minimum Order Quantity) you will able to order for your products in Bulk Order Pad.

Steps to Order with Bulk Order Pad:

1. Enter the Item# Sku Number and MOQ (Minimum Order Quantity) you want to Order in the Bulk Order Pad and proceed to Add to Cart and place your order .

2. You can also order in Bulk Quantity by clicking on Download Excel Format downloading Excel Format File and enter the details of SKU Code and Qty(Quantity), save the file and Upload from Upload Excel button and proceed to Add to Cart to place the order.

3. You can also Reorder the Previous Order by uploading the past order SKU & Qty (Quantity) details by clicking on Download Excel Format downloading Excel Format File and enter details of SKU and Qty(Quantity) , save the file and Upload from Upload Excel button and proceed to Add to Cart to place order.

4. For assistance ,Speak to our Customer Support Executive call : 022-7111-5080.

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