Reseller Web Hosting with Commitment to Quality

We gladly accept payment by Credit Card, Debit Card, Net-banking, Gift Card and e-Wallets which are processed by PayUMoney.com.

Customer can also send us payment cheque at our Postal Address mentioned below.

For recurring server payments or amount equal and above Rs.5,000/-, we require that customer pay using NEFT or IMPS to our bank account mentioned below.

Our billing team work 10am to 6pm IST, Mon-Sat except any official holiday in India. We require all billing regarding queries by email only to our email address billings@resellerbox.com. Please patient after raising your ticket as it could take up to 4-6 hours to reply during normal business hours. Rest assured, we do our best to answer queries as fast as we can however, this could not be possible with all the tickets and concerns as some require considerable amount of time to answer after check in depth. Such tickets shall be answered within 2 working days.

Online Payment Modes:

PayUMoney.com: We accept PayUMoney.com payments in Indian Rupees by Credit Card, Debit Card, Net-banking, Gift Card and e-Wallets.

Cheque / Demand Draft: Cheque or Demand Draft must be drawn in favour of “Enovate Technologies LLP” payable at New Delhi.
Please send your cheque by registered post or courier at our postal address mentioned above.
Cheques in favour of “Enovate Technologies LLP” can also be deposited at nearest HDFC Bank Branch. Please note respective bank’s account number above to sign a deposit slip.

Bank Transfer (NEFT/IMPS): Payments can be sent through “Bank to Bank” or NEFT or IMPS Transfer in our HDFC Bank Current Account mentioned below.

HDFC Bank Current Account:

Account holder name is “Enovate Technologies LLP”.

HDFC Bank Account Number: 50200025339082
RTGS/NEFT IFSC Code: HDFC0001347
Branch: NorthEx Mall, Sector 9, Rohini, New Delhi 110085

Postal Address:

B 157, First Floor, North Ex Mall,
Sector 9, Rohini, New Delhi 110085

Phone: 9999612617

Important for Domain Name Reseller Account Holders:

After making payment, email to domains@resellerbox.com only. Please do not email on any other address or else the response and processing of add funds could be delayed further upto 24 hours.

Fund amount will be credited after deducting transaction fees, taxes or any other previous debit note

To keep your Domain Reseller account active and fully supported, it is mandatory to add minimum balance of Rs.4000/- per quarter

The minimum amount for which invoice shall be generated and funds added must be equal or more than Rs.1180/- including 18% GST.

Funds shall be added during mentioned business hours only. Please do keep your account funded to avoid last minute hurry.

In some cases, it may take up to 24-72 hours to add funds to domain reseller account depending on several factors including the payment mode you have opted for.

Important Notes:

Notify Us: It’s important that customer inform us by email to sales address about the payment done along with payment mode, amount and transaction detail, if any. Until we are notified about the payment, it won’t get applied to billing account or invoice. Please DO NOT assume that just making a transaction by cheque deposit, bank transfer or any other mode which does not highlight invoice number in the transaction details, we will be able to trace your payment and apply to your account/invoice.