We Accept Payments via VISA/MASTERCARD/AMEX/NETBANKING
Shree Tech Solutions accepts payments from you in the following different ways:-
- Appropriate Service Tax will be applicable on each product.
- Your payment processing may take 12 to 48 Hours. If your Payment not initiated within 12 Hours, please create a Shree Tech Solutions Support Request under the “Billing: Funds Remittance” category. Please add details of the Funds Transfer, including your Customer Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount. We will confirm your transfer and credit your account within 24 Hours.
- Visa / MasterCard
- American Express
Charge on your Credit Card (using Paypal) will be displayed as:
For VISA and MasterCard payments: Shree Tech Solutions
For American Express and Discover payments: PAYPAL *SHREETECHSO or PAYPAL *SHREETECHSOLUTIONS
You can pay Shree Tech Solutions using your PayPal account. We recommend that you use a “Verified PayPal Account” for the same. The charge will be displayed as Shree Tech Solutions.
Offline Payment Options
I] Direct Deposit into our Syndicate Bank Account
Beneficiary Name: Shree Tech Solutions
Bank Name: Syndicate Bank
Branch Address: AIR HQRS VAYU BHAWAN, NEW DELHI, 110011
Account No.: 90631010001460
IFSC Code: SYNB0009063
II] Send us a Cheque or Demand Draft
Prepare a Cheque/Pay Order/Demand Draft payable at Delhi, India for the chosen amount in Indian Rupees and send it along with your Customer Username (Email Address) or Customer ID to us according to the below details:
Name on the Cheque: SHREE TECH SOLUTIONS
Mailing Address :
Shree Tech Solutions
WZ-14, Manohar Park
East Punjabi Bagh
Behind MTNL Exchange
New Delhi, India – 110026
Cheques non-payable at Delhi will not be credited to your account immediately but only after the amount has been credited to our Bank Account. Demand Drafts or Pay Orders or Cheques payable in Delhi will be credited to your account within 2 Business day.
Funds credited to your account are subject to appropriate Fees charged by intermediary banks or our banks. If you wish to find out what these fees are, please contact our Billing team by submitting a ticket to under the Billing Dept at Shree Tech Solutions Contact Us or send in a mail to Billing Team. Please ensure your Company name or Customer Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, send a mail to Billing Team. In the email, include details of the Wire/Bank Transfer, your Customer Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. Only when we receive this information from you, we will verify your transfer and credit your account appropriately.