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Contact Details


Phone: 91-9811808080



Phone: 91-9811808080



Phone: 91-9559808080


Our Address:

Payment Methods
[ - A Division of Azonic Infotech Private Limited]

Note: Payment details you need to provide by replying to this email only and a CC (Carbon Copy Email) to

WITHIN INDIA TRANSFER - ICICI BANK (Payment must be made in a single unique Bank Transaction (NOT MULTIPLE) - See Note Section (1) for details):

Current Account No.: 032205001594
IFSC Code is: ICIC0000322
Account Type.
: Current
Branch: A 1/15, Safdarjung Enclave, New Delhi Pin - 110029, India [Make sure to select 'New Delhi' not Delhi, and branch as Safdarjung]
Bank: ICICI Bank

Note: (1) a) Cheque by Courier is not acceptable. In case of cheque payment, you must have to deposit cheque directly in your city in any of the nearest ICICI Bank Branch.].
b) Wire Transfer (International): Not Acceptable.
c) Your payment must be made in single unique bank transaction only.
(2) There is no refund provision. Partial Payment is not adjustable / considerable / refundable. You can locate ICICI Bank Branches from

You can pay ONLINE by InstaMojo Payment Gateway. Your orders will be processed automatically and you do not have to provide any details to us:


BHIM, PhonePe, G Pay (Tez), paytm and other UPI Apps too

Net Banking:

SBI Bank, Allahabad Bank, Andhra Bank, AXIS Bank, Bank of Bahrain and Kuwait, Bank of Baroda, Bank of India, Bank of Maharashtra, Canara Bank, Catholic Syrian Bank, Central Bank of India, City Union Bank, Corporation Bank, Cosmos Bank, DBS Bank, DCB Bank (Corporate Netbanking), DCB BANK Personal Banking, Dena Bank, Deutsche Bank, Development Credit Bank, Dhanalakshmi Bank, Federal Bank, HDFC Bank, ICICI Bank, IDBI (Industrial Development Bank of India) Bank, IDFC Bank, Indian Bank, Indian Overseas Bank, IndusInd Bank, Jammu and Kashmir Bank, Janata Sahakari Bank, Karnataka Bank, Karur Vysya - Corporate Netbanking, Karur Vysya Bank, KOTAK, Laxmi Vilas Bank, Laxmi Vilas Bank (Corporate Netbanking), Oriental Bank of Commerce, PNB Punjab & Sind Bank, Punjab And Maharashtra Co-operative Bank, Punjab National Bank (Corporate), Ratnakar Bank, Royal Bank Of Scotland, Saraswat Bank, Shamrao Vitthal Cooperative Bank, South Indian Bank, Standard Chartered Bank, Syndicate Bank, Tamilnad Mercantile Bank, The Nainital Bank, UCO Bank, Union Bank of India, Union Bank of India- Corporate Netbanking, United Bank of India, Vijaya Bank, Yes Bank


MobiKwiki, freecharge, JioMoney, OLAMONEY POSTPAID + WALLET



All payments made particularly through InstaMojo will charge nominal convenience fee by InstaMojo


After transferring the funds in the above account, please send an e-mail to & with your Payment Transaction Details, such as:

Please provide the following payment details (this is a request to trace your payment immediately because you are already aware that there will be many people who will be depositing the payment for their orders and these orders is having fixed prices and this amount can match with the other equal payment also, so we need to identify the payment which is made by you):

Please provide the following Payment Details:


[1] Payment Mode (Cash / Cheque /Net Banking /NEFT from other bank/RTGS/DD/ATM Machine/Cash in Envelope): ________________

[2] Our Bank Account Number: ________________

[3] Your Bank Name from where you have transferred the fund: ________________

[4] Deposited Exact Amount only [do not Put any /- or any extra symbol, only the amount in Indian Rupees]: ________________

[5] Deposited In (Branch Name, in cash, cheque and DD condition only!): ________________

[6] Date (e.g. 07 December 2010 & Tentative Time of Deposit e.g. 11:07 AM ): ________________

[7] Transaction ID (Cash Transaction ID mostly being from Mxxxxx/Net Banking/NEFT UTR Number): ________________

[8] Your Bank Account Holder Name from where you have transferred the money (For Cheque Payment/NEFT/Net Banking/RTGS/ATM Machine/Cash in Envelope): ________________

[9] You have added order which website ( ________________

[10] Your Customer Login User Name is on the above mentioned portal (mostly login email id): ________________

[11] Payment Reasons (Your Domain names and other details if any, if you wanted us to process the domain name(s) then please mention the domain name correctly, only those domain name will be processed for which you have enough fund in your account after debiting the fund for manual processing charges, which is our charges not the bank charges): ________________


Alternatively (If the order were not process from our end) you may process your order by yourself by generating the order id and then you may go to orders My Billing /or / Billing > Select Pending Payment from the Drop-down > and [x] select all those orders which you wanted to register / renew / transfer and then click on the Pay button which is located on the left top and then click on the Click here and finally click on OK pop-up button.


If you are not familiar with the domain control panel, then you may go through the knowledgebase URL:

Note: Please do not mind because the above details we have asked you to help you to identify your payment and process your order(s) on the priority basis. This is just to save your precious time and enhance our capability to serve our customer properly. If you will not furnished the above required details about the payment and orders then in those condition you will be liable for the service status and charges which are required extra due to the domain name cycle/phases or deletion of the domain name(s) or your other orders.

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