If you have made an offline payment by (Cash/Cheque/Bank Transfer/DD), to activate your order you must "Submit a Ticket".
Please note: If the ticket is not submitted to the billing team, your order will not be activated.
Please visit www.manashosting.co.in/to raise a ticket.
- If payment made by Cash, please scan your slip/ invoice and attach.
- If payment made by cheque/ please mention the cheque/ name of the Bank and Date.
- If payment made by Bank transfer please mention the transaction ID.
- If payment made by DD please mention DD number, Date & the name of the Bank.