Introduction: This document includes detailed information on the Payment process for the Clients.
After the completion of two working weeks, we will send an invoice to you at your registered email-id.
A sample of the Invoice is attached below for clear understanding:
What is the mode of Payment?
A. Our primary source of receiving payments is through Direct Bank Transfers or Credit Card and you can make the payments in the following company Bank details:
For Worldwide SWIFT(Wire):
Bank name: Yes Bank
Account No: 027261900001432
RTGS/NEFT/ IFSC: YESB0000272
Account Holder Name: WBO SOLUTIONS PRIVATE LIMITED
For Australia(Local):
Bank name: Citibank
Bank address: 2 Park Street, Sydney NSW 2000
Branch code (BSB): 248024
Account number: 10153833
Beneficiary name: WBO Solutions Private limited
For Canada(Local):
Bank name: Digital Commerce Bank
Bank address: 736 Meridian Road NE Calgary, Alberta T2A 2N7, Canada
Institution number: 035
Transit number: 20009
Account type: CHECKING
Account number: 96182753755
Beneficiary name: WBO Solutions Private limited
For UK(Local):
Bank name: Barclays
Sort code: 231486
Account number: 8737980
Beneficiary name: WBO Solutions Private limited
For USA(Local):
Bank name: First Century Bank
Bank address: 1731 N Elm St Commerce, GA 30529 USA
Routing (ABA): 061120084
Account number: 4027383805657
Account type: CHECKING
Beneficiary name: WBO Solutions Private limited
For India(Local):
Bank name: Yes Bank
Account No: 027261900001432
RTGS/NEFT/ IFSC: YESB0000272
Account Holder Name: WBO SOLUTIONS PRIVATE LIMITED
B. Another way of making the payment is through the Payoneer link provided by us along with the Invoice.
A sample of the payment link is attached below for clear understanding
C. You can also pay us through PayPal:
Company Name: WBO Solutions Private limited
Email ID: finance@worldsbackoffice.com
Link: https://paypal.me/wbosolutionspvtltd?country.x=IN&locale.x=en_GB
3. What are the terms of Payment?
A. All the payments should be completed within 7 days as stated in the invoice document.
B. Upon payment of the invoice, please send us a screenshot of the payment confirmation so that we can pursue it with our bank.
C. If the payment is not reflected at our end or we don’t receive proof of payment made, a late fee of 7% of the invoice amount shall be applicable in the next invoice.
