HOW TO GIVE OFF LINE PAYMENT AS CASH/CHEQUE/DD/BANK TRANSFER

Please go to the URL ( http://www.manashosting.com/bill/order.html ) for placing the order you will get the full detail how to place the order.

After placing the order you will get an invoice no please keep that invoice number for your Future reference.

CASH PAYMENT
After generating the invoice or placing the order please visit our payment page for getting the account holder name and account number (http://manashosting.com/how_to_pay.html)
Then please go to your nearest ICICI or HDFC or SBI and deposit the amount in the name of Manashosting. After deposit please raise a ticket with the following information. For raising The ticket please visit the page http://www.manashosting.com/bill/ticket.html

NOTE:- ( You have to send your scan slip after deposit the amount with attachment in the ticket )
 

1 Domain name :
2 Package detail :
3 Payment Detail ( Branch name , Time of deposit , Date of payment , ETC.
4 Invoice no :
5 Email id :
6 Ticket no :
7 Platform ( Windows / Linux )

CHEQUE PAYMENT
After generating the invoice or placing the order please visit our payment page for getting the account holder name and account number (http://manashosting.com/how_to_pay.html)
Then please go to your nearest ICICI or HDFC or SBI and deposit the CHEQUE in the name of Manashosting. After deposit please raise a ticket with the following information. For raising The ticket please visit the page http://www.manashosting.com/bill/ticket.html

Note :- Cheque payment order will activate after credit the amount in our Bank Account only.

1 Domain name :
2 Package detail :
3 Cheque Detail ( Bank Name, account holder name , cheque no, debit date, account no, branch name ETC.)
4 Invoice no :
5 Email id :
6 Ticket no :
7 Platform ( Windows / Linux )

DD PAYMENT
After generating the invoice or placing the order please visit our payment page for getting the account holder name and account number (http://manashosting.com/how_to_pay.html)
Then please go to your nearest ICICI or HDFC or SBI and deposit the DD in the name of Manashosting. After deposit please raise a ticket with the following information. For raising The ticket please visit the page http://www.manashosting.com/bill/ticket.html

OR

You can send the detail on our Bangalore head office address for getting the address please visit Our contact us page ( http://www.manashosting.com/contact_us.html )

Note: - DD payment order will activate after credit the amount in our account only OR after receiving the DD only

BANK TRANSFER PAYMENT
After generating the invoice or placing the order please visit our payment page for getting the account holder name and account number (http://manashosting.com/how_to_pay.html)
Then please log in to your internet banking and transfer the amount. After complete the transfer please raise a ticket with the following information. For raising The ticket please visit the page http://www.manashosting.com/bill/ticket.html

NOTE:- ( If you are transferring the amount from another bank to our banks then your order can be active after confirm the payment from our side because when that payment will come to our bank after that it will take another 1 day to active the order. Sometime bank to bank transfer will take 1 day to 4 days depend on your bank and our bank mutual rule for fund transfer. )

1 Domain name :
2 Package detail :

3 Transaction Detail ( Bank Name, account holder name , Transaction id, debit date,
account no, branch name ETC.)
4 Invoice no :
5 Email id :
6 Ticket no :
7 Platform ( Windows / Linux )

If you are not raising tickets after payment with full information regarding your payment and order then we can’t able to active your order. We will not active any order by phone call and mail from your side, therefore raising tickets after payment is compulsory.
 

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