VISA & MasterCard through Pay.pw: 2.7% + 10 Cents
VISA & MasterCard through PayPal: 1.9% + 30 Cents
Amex Card payments will be charged: 3.5%

Charge will be displayed as:

• Pay.pw: PAY PW *RESELLERCLUB.COM
• PayPal: PAYPAL *PAYMENTPROC or PAYPAL *PAYMENTPROCESSINGIN

Payments made via PayPal are charged: 1.9% + 30 Cents

The charge will be displayed as Payment Processing, Inc.

You can now add funds directly from your Control Panel by navigating to "My Billing » Add Funds"

Payments made via Skrill are charged: 1.35% + $0.35

The charge will be displayed as Resellerclub

You can Wire Transfer funds to the following accounts:

Bank of America

Beneficiary Name: Payment Processing, Inc
Beneficiary Address: 15500 SW Jay Street #48866, Beaverton, OR 97006, USA

Bank Address: 100 West 33rd Street, New York, NY 10001.
A/c No: 1233560236
ABA No:026009593
Swift Number: BOFAUS3N

or

HSBC Bank

Beneficiary Name: P.D.R Solutions FZC.
Beneficiary Address: BC 4, Business Park, RAK Free Trade Zone, Ras Al Khaimah, UAE

Bank Address: Ras Al Khaimah, United Arab Emirates
A/c No: 061-244653-100
IBAN: AE680200000061244653100
Swift Number: BBME AEAD

You can also deposit Cheque or Cash to:

Payee Name: Payment Processing, Inc
Address: 15500 SW Jay Street #48866, Beaverton, OR 97006, USA

Bank Details
Bank Name: Bank of America
Bank Address: Client Fulfillment & Service, CA4-704-05-41, Building D, 2000 Clayton Road, Concord, CA 94520-2425
A/c No: 1233560236

Note: Please send all Cheques to the Bank Address and not the Beneficiary Address.

Transaction Fees & Payment Instructions

• Transaction charges on Wire Transfers will be applicable as follows:
  HSBC - USD 8
  Bank of America - USD 11
• Once you initiate the Wire/Bank Transfer please create a ResellerClub Support Request under the "Billing: Funds Remittance" category. Please add details of the Wire/Bank Transfer, including your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. We will confirm your transfer and credit your account within 3 working days.
• For Cheque/Demand Draft payments, please create a ResellerClub Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Cheque/Demand Draft number and issuing Bank. Please write your ResellerClub username on the back of the cheque.
• For more information contact our Billing team by creating a ResellerClub Support Request under the "Billing: Funds Remittance" category.

Click here to add funds to your Reseller Account via Alipay.

Payment Instructions

• Transaction charges of 3% will be applicable on Alipay transfers.
• For any billing-related queries, please create a ResellerClub Support Request with the Transaction ID in the Body.
  • The Transaction ID can be found in the Payments page on your Alipay Account interface

ResellerClub has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit within 1 week of your request.

To initiate a refund:

• Login to your Reseller Control Panel
• Navigate to the following link: Billing -> Refund and follow the instructions on the page.

There may be minor changes in your refund amount due to fluctuations in international currency rates. We will refund your amount via the same payment mode through which the payment was originally received.

ResellerClub will place your Reseller account and your purchased packages on hold if the refund results in your Total Receipts falling below USD 99.

WebMoney Refunds: In order to get a Refund for funds added via WebMoney, you will need to create a Support Request under the "Billing: Funds Remittance" category.

Please specify the following information in the Support Request:

• WMID
• Purse Number
• Account Username/Email ID
• Company Name
• Date of Transfer
• Amount of Transfer

A transaction charge of 0.8% is levied by WebMoney against all refunds.

Alipay Refunds: A transaction charge of 3% is levied by Alipay on all refunds.

• Refunds can be processed upto 60 days after the Date of Transaction.
• If a Refund is initiated after 60 days, the funds will be transferred to you via Wire Transfer or Cheque only.

Skrill Refunds: A fee of €0.29 is levied by Skrill on all refunds.

VISA & MasterCard through Pay.pw: 2.7% + Rs 6.
VISA & MasterCard through PayPal: 2.9% + 30 Cents
Amex Card payments will be charged: 3.5%

Charge will be displayed as:

• Pay.pw: PAY PW *RESELLERCLUB.COM
• PayPal & Amex: PAYPAL *PAYMENTPROC or PAYPAL *PAYMENTPROCESSINGIN

Payments made via PayPal are charged: 2.9% + 30 Cents

The charge will be displayed as Payment Processing, Inc.

You can now add funds directly from your Control Panel by navigating to "My Billing » Add Funds"

Payments made via Skrill are charged: 1.35% + $0.35

The charge will be displayed as Resellerclub

You can make Cash Deposits and Bank Transfers to the following accounts:

ICICI Bank
Beneficiary Name: P.D.R Solutions FZC.
Account No: 001105022959
Branch: Sagar Avenue, S.V Road, Andheri (W), Mumbai-400058.
IFSC Code: ICIC0000011

or

YES Bank
Beneficiary Name: P.D.R Solutions FZC.
Account No: 007880400000015
Branch: Andheri East Branch - Ground Floor, Shri Amba Shanti Chambers, Opp. Hotel Leela, Andheri-Kurla Road
IFSC Code: YESB0000078

You can also send a Cheque or Demand Draft to:

Payee: P.D.R Solutions FZC.
Address:
ResellerClub
Next to Andheri Subway,
Old Nagardas Road,
Andheri (East),
Mumbai, 400 069

Transaction Fees & Payment Instructions

• Funds credited to your account are subject to transaction fees charged by intermediary banks.
• Please ensure that your Company name or Reseller Username appears in the Sender section of the wire/bank transfer.
• Once you initiate the Wire Transfer please create a ResellerClub Support Request under the "Billing: Funds Remittance" category. Please add details of the Wire Transfer, including Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.
• For Demand Draft payments, please create a ResellerClub Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Demand Draft number and issuing Bank.
• Please ensure that Cheque or Demand Draft is payable at Mumbai, India for the selected amount in Indian Rupees. Please write your ResellerClub username on the back of the cheque.
• Our Billing Team can take upto 24 hours to update your Support Ticket with the status of your Transaction.

Click here to add funds to your Reseller Account via Alipay.

Payment Instructions

• Transaction charges of 3% will be applicable on Alipay transfers.
• For any billing-related queries, please create a ResellerClub Support Request with the Transaction ID in the Body.
  • The Transaction ID can be found in the Payments page on your Alipay Account interface

ResellerClub has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit within 1 week of your request.

To initiate a refund:

• Login to your Reseller Control Panel
• Navigate to the following link: Billing -> Refund and follow the instructions on the page.

There may be minor changes in your refund amount due to fluctuations in international currency rates. We will refund your amount via the same payment mode through which the payment was originally received.

ResellerClub will place your Reseller account and your purchased packages on hold if the refund results in your Total Receipts falling below USD 99.

This process is applicable to payments made through Credit Cards, PayPal and CC Avenue.

WebMoney Refunds: In order to get a Refund for funds added via WebMoney, you will need to create a Support Request under the "Billing: Funds Remittance" category.

Please specify the following information in the Support Request:

• WMID
• Purse Number
• Account Username/Email ID
• Company Name
• Date of Transfer
• Amount of Transfer

A transaction charge of 0.8% is levied by WebMoney against all refunds.

Alipay Refunds: A transaction charge of 3% is levied by Alipay on all refunds.

• Refunds can be processed upto 60 days after the Date of Transaction.
• If a Refund is initiated after 60 days, the funds will be transferred to you via Wire Transfer or Cheque only.

Skrill Refunds: A fee of €0.29 is levied by Skrill on all refunds.

VISA & MasterCard through Pay.pw: 2.7% + 10 Cents
VISA & MasterCard through PayPal: 2.9% + 30 Cents
Amex Card payments will be charged: 3.5%

Charge will be displayed as:

• Pay.pw: PAY PW *RESELLERCLUB.COM
• PayPal: PAYPAL *PAYMENTPROC or PAYPAL *PAYMENTPROCESSINGIN

Payments made via PayPal are charged: 2.9% + 30 Cents

The charge will be displayed as Payment Processing, Inc.

You can now add funds directly from your Control Panel by navigating to "My Billing » Add Funds"

Payments made via Skrill are charged: 1.35% + $0.35

The charge will be displayed as Resellerclub

You can Wire Transfer funds to the following accounts:

HSBC Bank (Others)

Beneficiary Name: P.D.R Solutions FZC.
Beneficiary Address: BC 4, Business Park, RAK Free Trade Zone, Ras Al Khaimah, UAE

Bank Address: Ras Al Khaimah, United Arab Emirates
A/c No: 061-244653-100
IBAN: AE680200000061244653100
Swift Number: BBME AEAD

or

HSBC Bank (UK)

Beneficiary Name: Radix, FZC formerly known as Directi, FZC
Beneficiary Address: Business Park, RAK-FTZ, Ras Al Khaimah, UAE

Bank Address: 16 King Street, Covent Garden, London, Post Code: WC2E8JF, UK
A/c No: 400409-02060167
IBAN No:GB35MIDL40040902060167
Swift Number: MIDLGB22

or

Bank of America

Beneficiary Name: Payment Processing, Inc
Beneficiary Address: 15500 SW Jay Street #48866, Beaverton, OR 97006, USA

Bank Address: 100 West 33rd Street, New York, NY 10001.
A/c No: 1233560236
ABA No:026009593
Swift Number: BOFAUS3N

You can also deposit Cheque or Cash to:

Name: Payment Processing, Inc
Address: 15500 SW Jay Street #48866, Beaverton, OR 97006, USA

Bank Details
Name: Bank of America
Bank Address: Client Fulfillment & Service, CA4-704-05-41, Building D, 2000 Clayton Road, Concord, CA 94520-2425
A/c No: 1233560236

Note: Please send all Cheques to the Bank Address and not the Beneficiary Address.

Transaction Fees & Payment Instructions

• Transaction charges on Wire Transfers will be applicable as follows:
  HSBC - USD 8
  Bank of America - USD 11
• Once you initiate the Wire/Bank Transfer please create a ResellerClub Support Request under the "Billing: Funds Remittance" category. Please add details of the Wire/Bank Transfer, including your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. We will confirm your transfer and credit your account within 3 working days.
• For Cheque/Demand Draft payments, please create a ResellerClub Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Cheque/Demand Draft number and issuing Bank. Please write your ResellerClub username on the back of the cheque.
• For more information contact our Billing team by creating a ResellerClub Support Request under the "Billing: Funds Remittance" category.

Click here to add funds to your Reseller Account via Alipay.

Payment Instructions

• Transaction charges of 3% will be applicable on Alipay transfers.
• For any billing-related queries, please create a ResellerClub Support Request with the Transaction ID in the Body.
  • The Transaction ID can be found in the Payments page on your Alipay Account interface

ResellerClub has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit within 1 week of your request.

To initiate a refund:

• Login to your Reseller Control Panel
• Navigate to the following link: Billing -> Refund and follow the instructions on the page.

There may be minor changes in your refund amount due to fluctuations in international currency rates. We will refund your amount via the same payment mode through which the payment was originally received.

ResellerClub will place your Reseller account and your purchased packages on hold if the refund results in your Total Receipts falling below USD 99.

WebMoney Refunds: In order to get a Refund for funds added via WebMoney, you will need to create a Support Request under the "Billing: Funds Remittance" category.

Please specify the following information in the Support Request:

• WMID
• Purse Number
• Account Username/Email ID
• Company Name
• Date of Transfer
• Amount of Transfer

A transaction charge of 0.8% is levied by WebMoney against all refunds.

Alipay Refunds: A transaction charge of 3% is levied by Alipay on all refunds.

• Refunds can be processed upto 60 days after the Date of Transaction.
• If a Refund is initiated after 60 days, the funds will be transferred to you via Wire Transfer or Cheque only.

Skrill Refunds: A fee of €0.29 is levied by Skrill on all refunds.

VISA & MasterCard Payments are charged: 2.7% + 10 Cents.

Charge will be displayed as:

• For VISA and MasterCard payments: PAY PW *RESELLERCLUB.COM

Payments made via PayPal are charged: 2.9% + 30 Cents

The charge will be displayed as Payment Processing, Inc.

You can now add funds directly from your Control Panel by navigating to "My Billing » Add Funds"

Payments made via Skrill are charged: 1.35% + $0.35

The charge will be displayed as Resellerclub

You can Wire Transfer funds to the following accounts:

ICICI Bank
Beneficiary Name: P.D.R Solutions FZC.
Account No: 001105022959
Branch: Sagar Avenue, S.V Road, Andheri (W), Mumbai-400058.
IFSC Code: ICIC0000011

or

YES Bank
Beneficiary Name: P.D.R Solutions FZC.
Account No: 007880400000015
Branch: Andheri East Branch - Ground Floor, Shri Amba Shanti Chambers, Opp. Hotel Leela, Andheri-Kurla Road
IFSC Code: YESB0000078

You can also send a Cheque or Demand Draft to:

Payee: P.D.R Solutions FZC.
Address:
ResellerClub
Next to Andheri Subway,
Old Nagardas Road,
Andheri (East),
Mumbai, 400 069

Transaction Fees & Payment Instructions

• Funds credited to your account are subject to transaction fees charged by intermediary banks.
• Please ensure that your Company name or Reseller Username appears in the Sender section of the wire/bank transfer.
• Once you initiate the Wire Transfer please create a ResellerClub Support Request under the "Billing: Funds Remittance" category. Please add details of the Wire Transfer, including Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.
• For Demand Draft payments, please create a ResellerClub Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Demand Draft number and issuing Bank.
• Please ensure that Cheque or Demand Draft is payable at Mumbai, India for the selected amount in Indian Rupees. Please write your ResellerClub username on the back of the cheque.
• Our Billing Team can take upto 24 hours to update your Support Ticket with the status of your Transaction.

Click here to add funds to your Reseller Account via Alipay.

Payment Instructions

• Transaction charges of 3% will be applicable on Alipay transfers.
• For any billing-related queries, please create a ResellerClub Support Request with the Transaction ID in the Body.
  • The Transaction ID can be found in the Payments page on your Alipay Account interface

ResellerClub has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit within 1 week of your request.

To initiate a refund:

• Login to your Reseller Control Panel
• Navigate to the following link: Billing -> Refund and follow the instructions on the page.

There may be minor changes in your refund amount due to fluctuations in international currency rates. We will refund your amount via the same payment mode through which the payment was originally received.

ResellerClub will place your Reseller account and your purchased packages on hold if the refund results in your Total Receipts falling below USD 99.

WebMoney Refunds: In order to get a Refund for funds added via WebMoney, you will need to create a Support Request under the "Billing: Funds Remittance" category.

Please specify the following information in the Support Request:

• WMID
• Purse Number
• Account Username/Email ID
• Company Name
• Date of Transfer
• Amount of Transfer

A transaction charge of 0.8% is levied by WebMoney against all refunds.

Alipay Refunds: A transaction charge of 3% is levied by Alipay on all refunds.

• Refunds can be processed upto 60 days after the Date of Transaction.
• If a Refund is initiated after 60 days, the funds will be transferred to you via Wire Transfer or Cheque only.

Skrill Refunds: A fee of €0.29 is levied by Skrill on all refunds.