Payments Details

Dechcept Private Limited

Bank Name : ICICI Bank

Account Name : Dechcept Private Limited

Account Number : 039105003333

IFSC Code : ICIC0000391

Branch : Hazira, Surat

UPI : : dechcept@icici


Terms & Condition

  • Please note: 18% GST is excluded from the service package prices.
  • Pending amount to be paid in 5 business days (To be realised in the bank), from the Invoice date to avoid late payment fee.
  • We reserve the right to keep the due service on hold in case of delay in payment of invoice, for a period of 45 days from the date of invoice. The services will be reinstated immediately when the payment due will be cleared completely.
  • Amount payable below Rs. 30,000/- to be paid 100% in advance to start the work.
  • Amount payable above Rs. 30,000/- to be paid 50% in advance to start the work.
  • We do not offer any cash/cheque collection facilities from our end.
  • In case of cheque, Client is advised to Deposit cheque in ICICI Bank, with our bank details and phone number written on the back.
  • In case of cash payment, the Client is advised to deposit cash in ICICI Bank, with relevant bank details here in mentioned.

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