Payment Option


Payment Options Information

If you are from India you may send a Wire Transfer to our bank account below –

I] Direct Deposit into our Bank Account
Beneficiary Name:
Beneficiary Address:
Bank Name:
Bank Address:
Account No.:
IFSC Code:
Swift Code: 

II] Send us a Cheque or Demand Draft
Prepare a Cheque/Pay Order/Demand Draft payable at Delhi, 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: Sign Infotech OPC Private Limited

Address :

Cheques non-payable at Delhi 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 Delhi 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 calling us at +91-9990968968 or send in a mail to billing@signinfotech.com. Please ensure your Company name or Customer Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, send a mail to billing@signinfotech.com. 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.