X

Enter Title

Billing Guidelines

Text/HTML

  1. All our signups go through a stringent fraud detection process. Our verification department would cross-check all the information given during the signup. This is done to establish that the account holder is aware of what they have purchased as also the fact that the signup has been made with their knowledge. All the accounts are setup only after confirming the genuinely of the signup.
  2. All charges are shown in INR. Payments are to be made in INR. We accept the following types of payment:
  3. We accept monthly, quarterly, semi-annual & annual payments. We also welcome multi-year contracts. Please email sales@xcellhost.in for further details.
  4. Accounts paid for by NEFT / RTGS / Wire Transfer / Cheque / Demand Draft / Pay Order would be setup only after we get proof of the payment being done. A copy of the receipt of the payment has to be sent to our billing department. Customers may scan the receipt or take a screen-shot of the same & email it as an attachment to billing@xcellhost.in. Such accounts would be setup after the copy of the receipt is received. Our billing department can be reached at +91-22-67111555 (Dial #3) for any clarification which may be needed.
  5. We require a written authorization in the form of an email for requests to change billing cycles, contact email address & cancellation / termination of services. Requests on live-chat or the toll free number for the same would not be accepted. This has to be sent to sales@xcellhost.in with a copy marked to billing@xcellhost.in
  6. Account renewal reminders will be sent 15 (Fifteen) days before the actual renewal / due date. This is done to ensure that our clients get enough time to make payment(s). A second reminder will be sent before the due date and the third & final reminder would be sent on the day of renewal. These reminders will only be sent to the authorised primary email address of the account.
  7. A grace period of 3 (three) days will be given to all unpaid accounts past the renewal / due date. The hosting service will be suspended on the 6th (Sixth) day of the account being past due and a notification email would be sent informing about the suspension of service. Backup, if purchased / applicable, will be provided only after the dues are paid during the suspension period, i.e. between 6th and 10th days (both days inclusive) of account being past due.
  8. We would allow up to 5 (Five) days after the account has been suspended, for the renewal fee / dues to be paid. The account will be terminated permanently and all data held within that particular account will be deleted from the server once this period of additional 5 days is over. Under no circumstances would a backup be provided to the client after termination.
  9. We have a 30-day money back guarantee period within which the customer is free to cancel their service & claim a refund of the charges paid. However, all additional features added to an account are charged according to the billing cycle. Additional items are non-refundable. The refund does not cover the followings:
    • SSL Certificates
    • Dedicated IP Addresses
    • Additional Add-ons
    • Any additional over-usage
    • Any control panel charges / anti-virus program charges
  10. A pro-rated refund is given in case of cancellations within the next due renewal. Only charges for the un-used period would be refunded. If the cancellation request is received within six to zero days before the renewal date, this cancellation request will be effective on the following billing cycle and charges for the current month will apply.
  11. XcellHost Cloud Services Pvt. Ltd. does not allow charge backs to occur to its merchant accounts and contracts with VISA/ MASTERCARD International, American Express financial services. It is not recommended to initiate a charge back hence it is assumed that customer agrees to the billing policies (this document) and the terms and conditions as outlined in this document and XcellHost Cloud Services Pvt. Ltd. will use this document and customers agreement at the time of the order to wholeheartedly fight a charge back and/ dispute. If the customer has supplied a valid reason for a refund, XcellHost Cloud Services Pvt. Ltd. will gladly apply this refund only if the requirements specified above are met. Any dispute/ charge back attempts will immediately result in suspension of the web hosting account and another charge will be applied the customers credit card under the same order/ authorization number. Any customer, who provides a credit card charge back in response to a bill and/or order placed at XcellHost Cloud Services Pvt. Ltd. will be subject to collections and legal action. Charge backs are never an acceptable means of attaining a refund. By ordering an account you are bound by these terms and conditions and must follow and agree to them. The following amounts will be applied for all charge backs: Rs. 5000.00  Charge back processing fee, Rs. 2500.00 penalty for charge back usage. In addition if collections action is required a 25% collections fee will be assessed as well for the total amount.
  12. Accounts terminated due to any hosting violation, breach of our policies (TOS & AUP) are not entitled to any sort of refund what-so-ever. Instances where XcellHost Cloud Services Pvt. Ltd. has had to delete or terminate accounts (after having evidence to substantiate the charges / violations) due to complaints of copy-right infringement, internet watchdog complaints would also not be entitled for any refund at all.
  13. You can update your billing information from the Members Area. If incase , you do not have the access to change for some of the information, you need to contact our Billing Department via Helpdesk & the changes would be done in 24 hours. Periodically it may become necessary for us to contact our customers regarding account status. If the information provided to us is not current, it may lead to a failure to receive notices. Customers are solely responsible for keeping all personal and billing information current at all times. We are not responsible for actions that are taken as a result of a customer's failure to respond to our notices.
  14. At any point of time, in cases where compensation has to be given for not having been able to provide the services guaranteed on the website, the amount would not be more than 1 month's hosting fees.
  15. Only first time sign-ups are eligible for refunds & the 30-day money back guarantee period.

Payment Options
Debit Cards/ Netbanking
We accept Debit Cards from the following banks :
Canara bank, Citi bank, Punjab National bank, State bank of India and Union bank of India, Axis bank, Barclays, Corporation bank, Cosmos bank, Deutsche bank, HDFC bank, ICICI bank, Indian Overseas bank, ING Vysya bank, Karur Vysya bank, Kotak Mahindra, Standard Chartered bank and YES bank

NetBanking option available with the following banks:
Axis Bank, Bank of Bahrain & Kuwait, Bank of Baroda, Bank of India, Bank of Maharashtra, Canara Bank, Corporation Bank, Citibank, City Union Bank, Deutsche Bank, The Federal Bank Ltd, HDFC Bank, ICICI Bank Ltd., IDBI Bank, IndusInd Bank, ING Vysya Bank, Jammu & Kashmir Bank, Karnataka Bank Ltd, Karur Vysya Bank Limited, Kotak Mahindra Group, Laxmi Vilas Bank, Oriental Bank of Commerce, Punjab National Bank (PNB), The Bank of Rajasthan, Royal Bank of Scotland, South Indian Bank, State Bank of India, State Bank of Travancore, Syndicate Bank, Tamilnad Mercantile Bank Ltd, Union Bank Of India, Vijaya Bank, and YES Bank

Credit Cards
You can pay us for any purchases using any of the following Credit Cards:

  • Visa / Master
  • American Express
  • Discover

Bank Deposit, NEFT, RTGS & Wire Transfer

XcellHost - Payment Instructions Sheet For Indian Customers Only

OPTION # 1 : FOR CHEQUE / DEMAND DRAFT /PAY ORDER

Beneficiary Name :

XCELLHOST CLOUD SERVICES PVT. LTD. 

Beneficiary Address

209, LAXMI PLAZA , LAXMI INDUSTRIAL ESTATE,

 

NEW LINK ROAD , ANDHERI (WEST), MUMBAI - 400053, INDIA

NOTE : Prepare a Pay Order / Demand Draft / Cheque payable at Mumbai, India in the name of "XcellHost Cloud Services Pvt. Ltd." for the chosen amount in Rupees and send it along with the Invoice No to us at the above beneficiary address


OPTION # 2 : FOR DIRECT DEPOSIT OF CHEQUES / CASH

Beneficiary Bank Name

Beneficiary Bank Account No.

   1. HDFC BANK LTD

00192000006284

   2. ICICI BANK LTD

026305000715

NOTE : For Immediate  activation of your account / services  we request all our clients to deposit the bill amount in the nearest bank branch  in favour of "XcellHost Cloud Services Pvt. Ltd." & e-mail us the intimation at billing@xcellhost.in along with the Invoice No & cheque number.


OPTION # 3 : FOR RTGS & NEFT PAYMENTS

RTGS & NEFT DETAILS - USING HDFC BANK

Bank Name

HDFC Bank Limited.

Name of the Account

XCELLHOST CLOUD SERVICES PVT. LTD. 

Bank Address

The Amaltas Co-op Hsg.Soc.Ltd., Juhu-Versova Link Road, Ward-K (West) Andheri West, Mumbai-400053, Maharashtra.

Bank  Branch / City / Country

Mumbai/ Andheri Juhu Versova Branch/ India.

Account Type and Bank Account Number.

Current A/c No. : 00192000006284

IFSC Code for NEFT & RTGS

HDFC0000019

MICR Code

400240009


RTGS & NEFT DETAILS - USING ICICI BANK

Bank Name

ICICI Bank Limited

Name of the Account

XCELLHOST CLOUD SERVICES PVT. LTD. 

Bank Address

Samarth Vaidbhav, Lokhandwala Complex, Off K W Marg, Oshiwara, Andheri-West, Mumbai – 400053

Bank  Branch / City / Country

Mumbai/Lokhandwala Branch/India

Account type and Bank Account Number.

Current A/c No. : 026305000715

IFSC Code for NEFT & RTGS

ICIC0000263

MICR Code

400229036

Non-Rupee Bank Transfer Page
Steps the customer need to follow to make payment for Non-Rupee Bank Transfer.

  • Login to your online Bank Account.
  • Click on Online Transfer.
  • Add Payee to your online banking account with following details mentioned below.
    1. Title of Account in the Bank - XcellHost Cloud Services Pvt. Ltd.
    2. Account Type -
    3. Bank Account Number -
    4. Name & address of Bank -
    5. NEFT / RTGS IFSC code -
    6. Swift Code -
    7. PAN No. -
  • If you are unable to add payee; kindly contact customer care department of your bank and ask them to add “XcellHost Cloud Services Pvt. Ltd.” manually.
  • Once added; transfer the amount as per the discussion / quote / commercials sent.
  • Please be sure to send us all the details mentioned below after the transaction is successfully executed.
    1. Name of the organisation
    2. Postal / Physical address
    3. ZIP / Pin Code
    4. Contact person name
    5. Email ID (s)
    6. Contact number (s)
    7. PAN No.
    8. Transaction Number
    9. Name of the bank from which the money was transferred
    10. Amount Transferred
    11. Time and Date of Transaction

Contact Information:
XcellHost Cloud Services Pvt. Ltd. doesn't store your credit / debit or any other card details on our databases. We only push the information to the payment gateways.

For any clarifications / further details please feel free to contact us as below.
Email: billing@xcellhost.in | sales@xcellhost.in

Phone:
Billing: +91-22-67111555 (Dial #3)

Toll Free:
1-800-212-2232

Back to Top