Métodos de Pago

Pagos con tarjeta de débito / crédito a través de Pay.pw
(VISA / MasterCard / American Express / Discover Cards): 2.7 % + EUR 0.09
Pagos con tarjeta de débito / crédito a través de Paypal
(VISA / MasterCard / American Express / Discover Cards) o desde el saldo de la cuenta: 2.9 % + EUR 0.35

Los cargos se mostrarán así:

• Pay.pw: EIG*ResellerClub Europe


• Paypal: PAYPAL *PDR Solutions US LLC

Información de la cuenta de ResellerClub en WebMoney
WMID: 388599583957
Purse: Z110015307665

Instrucciones de pago

• Por favor asegúrese de que la transacción de WebMoney no es "Tiempo Protegido" o "Contraseña Protegida".
• Por favor especifique la siguiente información en el campo de 'Descripción' de la página de pago:
  • WMID
  • Número de monedero/Purse Number
  • Cuenta de usuario/Dirección de correo electrónico
  • Nombre de la compañía
  • Fecha de transferencia
  • Monto a transferir
• Una vez usted haya completado la transacción en WebMoney, por favor cree una Solicitud de Soporte a ResellerClub bajo la categoría "Billing: Funds Remittance" e incluya toda la información de arriba. Una vez recibamos esta información de usted, confirmaremos su transferencia y acreditaremos su cuenta dentro de un día laborable.

Usted puede realizar una Transferencia Bancaria de fondos a la siguiente cuenta:

Información de Cuenta de ResellerClub
Nombre: PDR Solutions US LLC
Dirección: 10 Corporate Dr., Ste 300 Burlington, MA 01803

Información Bancaria
Nombre: Banco de América
Dirección del Banco: 100 West 33rd St, New York, NY
No. de Cuenta: 4640529688
No. ABA:026009593 (wires): 011000138 (ACH)
Número Swift: BOFAUS3N

Información Bancaria
Nombre del Banco: Banco de América
Dirección del Banco: Client Fulfillment & Service, CA4-704-05-41, Building D, 2000 Clayton Road, Concord, CA 94520-2425.
No. de Cuenta: 1233560236

Nota: Por favor envíe todos los Cheques a la dirección del banco, y no a la del beneficiario.

Comisiones de la transacción e Instrucciones de Pago

• Cargos transaccionales de 11 USD serán aplicados en transferencias bancarias.
• Una vez usted haya iniciado la Transferencia/ Transferencia Bancaria por favor cree una Solicitud de Soporte/Ticket a ResellerClub bajo la categoría "Billing: Funds Remittance". Por favor agregue los detalles de la Transferencia/ Transferencia Bancaria, incluyendo su usuario de revendedor, el nombre de su compañía, fecha de la transferencia, banco que origina la transferencia, monto transferido y su número de cuenta bancaria. Nosotros confirmaremos su transferencia y Acreditaremos a su cuenta dentro de 3 días laborables.
• Para pagos con Cheque/Giro Postal (Demand Draft), por favor cree una Solicitud de Soporte a ResellerClub bajo la categoría "Billing: Funds Remittance" indicando su ID de revendedor, número de Cheque/Giro Postal (Demand Draft) y el banco emisor. Por favor Escriba su Usuario de revendedor/RID ResellerClub al respaldo del cheque.
• Para mayor información contacte nuestro equipo financiero (Billing team) creando una Solicitud de Soporte a ResellerClub bajo la categoría "Billing: Funds Remittance" .

Haga clic aquí para agregar fondos a su cuenta de revendedor vía Alipay.

Instrucciones de Pago

• Cargos de transacción del 3% serán aplicados en transferencias Alipay.
• Para cualquier consulta relacionada con la facturación, por favor cree una Solicitud de Soporte a ResellerClub con la identificación de la transacción en el cuerpo del mensaje.
  • La identificación de la transacción puede ser encontrada en la página de pagos de la interfaz de su cuenta de Alipay.

Entendemos que puede haber cambiado de opinión y desea un reembolso. Le reembolsaremos cualquier parte no utilizada de su depósito dentro de los 14 días despues de su solicitud. Sin embargo, antes de realizar su solicitud, nos gustaría saber por qué su experiencia con nosotros no fue la esperada. Le solicitamos que se conecte con su administrador de cuentas a través del panel navegando a Ayuda >> Contactar al administrador de cuentas.

Si aún desea solicitar un reembolso, puede iniciar sesión en el Panel de control del distribuidor y navegar a Mi facturación >> Retirar fondos. Siga las instrucciones en la página para realizar la solicitud. Le reembolsaremos su importe a través del mismo metodo de pago del que se recibió originalmente el importe. Puede haber pequeños cambios en el monto de reembolso debido a las fluctuaciones en las tasas de cambio internacionales o los cargos de la pasarela de pago. Envíe una Solicitud de facturación si desea obtener más información sobre los cargos

Su cuenta de distribuidor puede ser colocada en espera si resulta que el reembolso de los importes totales se encuentran por debajo del monto mínimo de activación.

Add funds via Net Banking or Debit Cards using the CC Avenue Payment Gateway.

Banks Supported:

• Net Banking:
  
  • Axis Bank
  • Bank of Bahrain & Kuwait
  • Bank of Baroda
  • Bank of India
  • Bank of Maharashtra
  • Corporation Bank
  • CitiBank
  • City Union Bank
  • Royal Bank of Scotland
  • South Indian Bank
  • State Bank of India
  • ING Vysya Bank
  • Jammu & Kashmir Bank
  • Karnataka Bank Ltd.
  • Karur Vysya Bank Ltd.
  • Kotak Mahindra Group
  • Laxmi Vilas Bank
  • Oriental Bank of Commerce
  • Punjab National Bank (PNB)
  • The Bank of Rajasthan
  • State Bank of Travancore
  • Syndicate Bank
  • Union Bank Of India
  • Vijaya Bank
  • YES Bank
  • Deutsche Bank
  • The Federal Bank Ltd.
  • HDFC Bank
  • ICICI Bank Ltd.
  • IDBI Bank
  • IndusInd Bank
  • Tamilnad Mercantile Bank Ltd
  
  


• Debit Cards:
  
  • Canara Bank
  • Citi Bank
  • Punjab National Bank
  • State Bank of India
  • Union Bank of India
  • Debit cards of Axis Bank
  • Barclays
  • Corporation Bank
  • Cosmos Bank
  • Deutsche Bank
  • HDFC Bank
  • ICICI Bank
  • Indian Overseas Bank
  • ING Vysya Bank
  • Karur Vysya Bank
  • Kotak Mahindra
  • Standard Chartered Bank
  • Yes Bank
  
  

Payments made via CC Avenue are charged: 2.4%

The charge will be displayed as ccavenue.com/charge.

All payments will be directly added to your Reseller Account. You do not need to raise a Support Ticket after making a payment.

For any issues faced, please raise a Support Request under the "Billing: Funds Remittance" category.

VISA & MasterCard Payments are charged: 2.4%
American Express & Discover Payments are charged: 3.5%

Charge will be displayed as:

• For VISA and MasterCard payments: www.ResellerClub.com
• For American Express and Discover payments:
  PAYPAL *PAYMENTPROC or PAYPAL *PAYMENTPROCESSINGIN

Payments made via PayPal are charged: 2.9% + 25 Cents

The charge will be displayed as PDR Solutions US LLC

ResellerClub WebMoney Account Information
WMID: 204434830850
Purse: Z175329707976

Payment Instructions

• Please ensure that the WebMoney transaction is not 'Time Protected' or 'Password Protected'.
• Please specify the following information in the 'Description' field of the payment page:
  • WMID
  • Purse Number
  • Account Username/Email ID
  • Company Name
  • Date of Transfer
  • Amount of Transfer
• Once you have completed the WebMoney transaction, please create a ResellerClub Support Request under the "Billing: Funds Remittance" category and include all the information above. Once we receive this information from you, will we confirm your transfer and credit your account within 1 working day.

You can Wire Transfer funds to the following accounts:

ICICI Bank
Beneficiary Name: Directi Internet Solutions Pvt. Ltd.
Account No: 001105013771
Branch: Andheri (West), Mumbai
IFSC Code: ICIC0000011

HDFC Bank
Beneficiary Name: Directi Internet Solutions Pvt. Ltd.
Account No: 00192000022576
Branch: Versova Branch, Mumbai
IFSC Code: HDFC0000019

You can also send a Cheque or Demand Draft to:

Payee: Directi Internet Solutions Pvt. Ltd.
Address:
ResellerClub
Next to Andheri Subway,
Old Nagardas Road,
Andheri (East),
Mumbai, 400 069

Transaction Fees & Payment Instructions

• Funds credited to your account are subject to transaction fees charged by intermediary banks.
• Please ensure that your Company name or Reseller Username appears in the Sender section of the wire/bank transfer.
• Once you initiate the Wire Transfer please create a ResellerClub Support Request under the "Billing: Funds Remittance" category. Please add details of the Wire Transfer, including Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.
• For Demand Draft payments, please create a ResellerClub Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Demand Draft number and issuing Bank.
• Please ensure that Cheque or Demand Draft is payable at Mumbai, India for the selected amount in Indian Rupees. Please write your ResellerClub username on the back of the cheque.
• Our Billing Team can take upto 24 hours to update your Support Ticket with the status of your Transaction.

Click here to add funds to your Reseller Account via Alipay.

Payment Instructions

• Transaction charges of 3% will be applicable on Alipay transfers.
• For any billing-related queries, please create a ResellerClub Support Request with the Transaction ID in the Body.
  • The Transaction ID can be found in the Payments page on your Alipay Account interface

ResellerClub has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit within 1 week of your request.

To initiate a refund:

• Login to your Reseller Control Panel
• Navigate to the following link: Billing -> Refund and follow the instructions on the page.

There may be minor changes in your refund amount due to fluctuations in international currency rates. We will refund your amount via the same payment mode through which the payment was originally received.

ResellerClub will place your Reseller account and your purchased packages on hold if the refund results in your Total Receipts falling below USD 199.

This process is applicable to payments made through Credit Cards, PayPal and CC Avenue.

WebMoney Refunds: In order to get a Refund for funds added via WebMoney, you will need to create a Support Request under the "Billing: Funds Remittance" category.

Please specify the following information in the Support Request:

• WMID
• Purse Number
• Account Username/Email ID
• Company Name
• Date of Transfer
• Amount of Transfer

A transaction charge of 0.8% is levied by WebMoney against all refunds.

Alipay Refunds: A transaction charge of 3% is levied by Alipay on all refunds.

• Refunds can be processed upto 60 days after the Date of Transaction.
• If a Refund is initiated after 60 days, the funds will be transferred to you via Wire Transfer or Cheque only.

VISA & MasterCard Payments on Pay.pw: 2.7% + 10 cents
VISA & MasterCard Payments on PayPal: 2.9% + 25 Cents
American Express & Discover Payments: 3.5%

Charge will be displayed as:

• VISA & MasterCard payments on Pay.pw: PAY PW *RESELLERCLUB.COM
• PayPal, American Express and Discover payments: PAYPAL *PAYMENTPROC or PAYPAL *PAYMENTPROCESSINGIN

Payments made via PayPal are charged: 2.9% + 25 Cents

The charge will be displayed as PDR Solutions US LLC

ResellerClub WebMoney Account Information
WMID: 204434830850
Purse: Z175329707976

Payment Instructions

• Please ensure that the WebMoney transaction is not 'Time Protected' or 'Password Protected'.
• Please specify the following information in the 'Description' field of the payment page:
  • WMID
  • Purse Number
  • Account Username/Email ID
  • Company Name
  • Date of Transfer
  • Amount of Transfer
• Once you have completed the WebMoney transaction, please create a ResellerClub Support Request under the "Billing: Funds Remittance" category and include all the information above. Once we receive this information from you, will we confirm your transfer and credit your account within 1 working day.

You can Wire Transfer funds to the following account:

ResellerClub Account Information
Name: PDR Solutions US LLC
Address: 15500 SW Jay Street #48866, Beaverton, OR 97006, USA

Bank Details
Name: Bank of America
Bank Address: 100 West 33rd Street, New York, NY 10001.
A/c No: 1233560236
ABA No:026009593
Swift Number: BOFAUS3N

Bank Details
Name: Bank of America
Bank Address: Client Fulfillment & Service, CA4-704-05-41, Building D, 2000 Clayton Road, Concord, CA 94520-2425.
A/c No: 1233560236

Note: Please send all Cheques to the Bank Address and not the Beneficiary Address.

Transaction Fees & Payment Instructions

• Transaction charges of USD 11 will be applicable on Wire Transfers.
• Once you initiate the Wire/Bank Transfer please create a ResellerClub Support Request under the "Billing: Funds Remittance" category. Please add details of the Wire/Bank Transfer, including your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. We will confirm your transfer and credit your account within 3 working days.
• For Cheque/Demand Draft payments, please create a ResellerClub Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Cheque/Demand Draft number and issuing Bank. Please write your ResellerClub username on the back of the cheque.
• For more information contact our Billing team by creating a ResellerClub Support Request under the "Billing: Funds Remittance" category.

Click here to add funds to your Reseller Account via Alipay.

Payment Instructions

• Transaction charges of 3% will be applicable on Alipay transfers.
• For any billing-related queries, please create a ResellerClub Support Request with the Transaction ID in the Body.
  • The Transaction ID can be found in the Payments page on your Alipay Account interface

ResellerClub has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit within 1 week of your request.

To initiate a refund:

• Login to your Reseller Control Panel
• Navigate to the following link: Billing -> Refund and follow the instructions on the page.

There may be minor changes in your refund amount due to fluctuations in international currency rates. We will refund your amount via the same payment mode through which the payment was originally received.

ResellerClub will place your Reseller account and your purchased packages on hold if the refund results in your Total Receipts falling below USD 199.

WebMoney Refunds: In order to get a Refund for funds added via WebMoney, you will need to create a Support Request under the "Billing: Funds Remittance" category.

Please specify the following information in the Support Request:

• WMID
• Purse Number
• Account Username/Email ID
• Company Name
• Date of Transfer
• Amount of Transfer

A transaction charge of 0.8% is levied by WebMoney against all refunds.

Alipay Refunds: A transaction charge of 3% is levied by Alipay on all refunds.

• Refunds can be processed upto 60 days after the Date of Transaction.
• If a Refund is initiated after 60 days, the funds will be transferred to you via Wire Transfer or Cheque only.

Payments with Online Transaction Password are charged: 2.4%
Payments without Online Transaction Password are charged: 3.2% + 25 Cents

Charge will be displayed as:

• With Online Transaction Password: www.ResellerClub.com
• Without Online Transaction Password:
  PAYPAL *PAYMENTPROC or PAYPAL *PAYMENTPROCESSINGIN

Payments made via PayPal are charged: 2.9% + 25 Cents

The charge will be displayed as PDR Solutions US LLC

ResellerClub WebMoney Account Information
WMID: 204434830850
Purse: Z175329707976

Payment Instructions

• Please ensure that the WebMoney transaction is not 'Time Protected' or 'Password Protected'.
• Please specify the following information in the 'Description' field of the payment page:
  • WMID
  • Purse Number
  • Account Username/Email ID
  • Company Name
  • Date of Transfer
  • Amount of Transfer
• Once you have completed the WebMoney transaction, please create a ResellerClub Support Request under the "Billing: Funds Remittance" category and include all the information above. Once we receive this information from you, will we confirm your transfer and credit your account within 1 working day.

You can Wire Transfer funds to the following account:

ResellerClub Account Information
Name: Directi Internet Solutions Pvt Ltd
Address: Directiplex, Next Andheri Subway, Old Nagardas Road, Andheri East, Mumbai-400069

Bank Details
Name: ICICI Bank Ltd
Bank Address: Sagar Avenue, ground floor , S.V Road, Andheri west, Andheri Branch, Mumbai 400058, India.
A/c No: 001105013702
Swift Number:ICICINBB011

Transaction Fees & Payment Instructions

• Transaction charges of USD 12 will be applicable on Wire Transfers.
• Once you initiate the Wire/Bank Transfer please create a ResellerClub Support Request under the "Billing: Funds Remittance" category. Please add details of the Wire/Bank Transfer, including your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. We will confirm your transfer and credit your account within 3 working days.
• For Cheque/Demand Draft payments, please create a ResellerClub Support Request under the "Billing: Funds Remittance" category specifying your Reseller ID, Cheque/Demand Draft number and issuing Bank. Please write your ResellerClub username on the back of the cheque.
• For more information contact our Billing team by creating a ResellerClub Support Request under the "Billing: Funds Remittance" category.

Haga clic aquí para agregar fondos a su Cuenta de Revendedor vía Alipay.

Instrucciones de Pago

• Cargos por transacción de 3% serán aplicados en transferencias de Alipay.
• Para cualquier consulta relacionada con la facturación, por favor cree una Solicitud de Soporte a ResellerClub con el ID de la transacción en el contenido.
  • La

ResellerClub has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit within 1 week of your request.

To initiate a refund:

• Login to your Reseller Control Panel
• Navigate to the following link: Billing -> Refund and follow the instructions on the page.

There may be minor changes in your refund amount due to fluctuations in international currency rates. We will refund your amount via the same payment mode through which the payment was originally received.

ResellerClub will place your Reseller account and your purchased packages on hold if the refund results in your Total Receipts falling below USD 199.

WebMoney Refunds: In order to get a Refund for funds added via WebMoney, you will need to create a Support Request under the "Billing: Funds Remittance" category.

Please specify the following information in the Support Request:

• WMID
• Purse Number
• Account Username/Email ID
• Company Name
• Date of Transfer
• Amount of Transfer

A transaction charge of 0.8% is levied by WebMoney against all refunds.

Alipay Refunds: A transaction charge of 3% is levied by Alipay on all refunds.

• Refunds can be processed upto 60 days after the Date of Transaction.
• If a Refund is initiated after 60 days, the funds will be transferred to you via Wire Transfer or Cheque only.