QualiSpace accepts payments from you in the following different ways
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