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我们的地址：	Other Offline Payment Options We have various other offline payment options that you can use to send us money. Simply select your country in the dropdown below to find out how you can send us funds through wire transfers or direct deposits. Note: Please Select Your Country from the DropDown Above If you are from , you may send a Wire Transfer to our bank account below - Beneficiary Details Name: Payment Processing Inc Address: 14525 SW Millikan #48866, Beaverton, OR 97005-2343. Bank Details Name: JP Morgan Chase Bank Address: Exxon Bldg., 1251 Avenue of the Americas, New York, NY 10020. A/c No: 749226080 Swift Number: SWIFT BIC - CHASUS33 Note: 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 creating a Support Request within the "Billing: Funds Remittance" category at http://support.website.in. Please ensure your Company name or Customer Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, kindly raise a support ticket from http://support.website.in. In the support ticket, select the category as "Billing: Funds Remittance". Please 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. Beneficiary Details Name: Payment Processing Inc Address: 14525 SW Millikan #48866, Beaverton, OR 97005-2343. Bank Details Name: JP Morgan Chase Bank Address: Exxon Bldg., 1251 Avenue of the Americas, New York, NY 10020. A/c No: 749226080 Swift Number: SWIFT BIC - CHASUS33 Note: 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 creating a Support Request within the "Billing: Funds Remittance" category at http://support.website.in. Please ensure your Company name or Customer Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, kindly raise a support ticket from http://support.website.in. In the support ticket, select the category as "Billing: Funds Remittance". Please 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. I] Direct Deposit into our ICICI Bank Account Beneficiary Name: Directi Internet Solutions Pvt. Ltd. Account No: 001105013771 Branch: Andheri (West), Mumbai II] Direct Deposit into our HDFC Bank Account Beneficiary Name: Directi Internet Solutions Pvt. Ltd. Account No: 0192000022576 Branch: Versova Branch, Mumbai III] Send us a Cheque or Demand Draft Prepare a Cheque/Pay Order/Demand Draft payable at Mumbai, India for the chosen amount in Indian Rupees or US Dollars and send it along with your Customer Username to us according to the below details: Name on the Cheque: Directi Internet Solutions Pvt. Ltd. Address: Directiplex Next to Andheri Subway, Old Nagardas Road, Andheri (East) Mumbai - 400069 Maharashtra India Cheques non-payable at Mumbai 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 Bombay will be credited to your account within 1 Business day Note: 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 creating a Support Request within the "Billing: Funds Remittance" category at http://support.website.in. Please ensure your Company name or Customer Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, kindly raise a support ticket from http://support.website.in. In the support ticket, select the category as "Billing: Funds Remittance". Please 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.

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