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Our payment options

Bank Details

Bank-of-Baroda-Emblem

Note: For cash deposit or Cheque deposit at BOB branch, please pay cash handling fess (Bank Charges) additionally. For more information regarding bank charges contact your nearest BOB branch.

We always recommend our clients to pay us via IMPS or UPI transfer to avoid additional bank charges.

Important Guidelines

  1. Please send an email (billing@fiwebs.com) after transaction through Net Banking mention the Date, Amount of Ruppe’s or USD, Name of the Bank, also attach Screen shot of Transaction Conformation Massage along with your Invoice Number.
  2. Please send an email (billing@fiwebs.com) after sending the Cheque / DD. Mention the Date, Amount of Ruppe’s or USD, Name of the Bank and Cheque / DD Number, along with your Invoice Number.
  3. Please send an email (billing@fiwebs.com) after Cash Deposit. Mention the Date & Time, Amount of Ruppe’s, Name of the Bank Branch and Photocopy of Counter Part, along with your Invoice Number.
  4. Don’t send Cheque or DD by ordinary post, always prefer Speed Post.
  5. Please contact us for Online Payment or Pay us via Softxaa’s Client’s Portal.
  6. Please feel free to contact us at: +91-8420124476 (WhatsApp) if you face any problems.