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QualiSpace accepts payments from you in the following ways:
*All charges will appear in your bank statement as: ccavenue.com/charge
You can pay Qualispace by using your PayPal account, our PayPal ID is – firstname.lastname@example.org. We recommend that you use a “Verified PayPal Account” for the same. The charge will be displayed as PayExecute, Inc.
Unverified PayPal Account: It is advisable that you use your verified PayPal account for making the payment for instant processing of your order. You can make payment via unverified PayPal account by following 4 easy steps:
Step 1 Send across duly filled in PayPal Authorization Form along with photo identity proof. Documents that can serve as a photo identity proof are Passport; State/Government issued ID, Valid Driver’s license or any other document carrying national significance.
Step 2 Scan the documents.
Step 3 Fax the documents: India: +91 (22) 6142 6061
Step 4 Create a Support Request under the “Billing” department with the details viz., Name, Customer ID, Invoice ID etc. In case you have already made the Payment through your Unverified Account, then you also need to mention Date of payment, description of transaction and amount.
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 sending in a mail to email@example.com.Please ensure your Company name/Customer ID or Customer Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, send a mail to firstname.lastname@example.org. 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.
All payments of or above 25k through cc avanue will be charged 3% extra as gateway charges. The 3% will be calculated and added in the next month invoice. Hence you are requested to make all the payment via net banking or cheque.
For Reseller Funds Addition we charge following amount in case of using any online methods to make the payment
You can deposit Cheque /Cash OR you can make NEFT/RTGS transfer in any of our below mentioned bank accounts:
HDFC BankBank: HDFC Bank Ltd.Account Name: QualiSpace Web Services Pvt Ltd.Account no: 50200025818966Branch: Ratan Galaxie, Mulund (West)IFSC Code: HDFC0000015
Federal BankBank: Federal Bank Account Name: Qualispace Web Services Pvt Ltd.Account no: 13990200007471Branch: Mumbai Chembur BranchIFSC Code: FDRL0001399
Prepare a Cheque/Pay Order/Demand Draft payable at Mumbai, 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: QualiSpace Web Services Pvt Ltd.
Postal Address :#602 Avior, Nirmal Galaxy,LBS Marg, Opp Johnson & JohnsonMulund (West), Mumbai, 400 080,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 Mumbai will be credited to your account within 1 Business day.
Whichever payment method you decide to use, kindly email your payment details i.e., scanned copy of Cash /Cheque deposit slip OR screen shot of payment details to email@example.com