Payment Options


Online Payment

Credit Cards (India)
Debit Cards (India)
Net Banking (India)
Payment in INR
Charges 3%

Credit Cards (India and International)
Payment in USD
Charges 4.4% + 30 cents

Credit Cards (India and International)
Payment in USD
Charges 3.9% + 45 cents

Offline Payment

Wire Transfer or NEFT or IMPS (INR ONLY)


Beneficiary Name: NACHIKETA SOFTWARE
Bank Name: CENTRAL BANK OF INDIA
Branch Address: Tilak Path, Nasik-City, Nashik 422001, Maharashtra, India
Account No: 3253451828
IFSC No: CBIN0280706
SWIFT Code : CBININBBOSB

Important Note

DO NOT SEND CHEQUE/DD/CASH/MO.

DO NOT DEPOSIT CHEQUE/DD/CASH DIRECTLY IN THE BRANCH.

Charges on your card statement will be displayed as Nachiketa Software, or Paypal or PayUMoney or PayU or IBIBO web pvt. Ltd

Amount will be credited to your account only once it gets reflected in our bank account.

Amount credited to your account is subject to appropriate fees charged by intermediary banks/our banks/payment gateways.

Once you initiate the Wire/Bank Transfer please send email to billing@ezhostit.in specifying details of the Wire/Bank Transfer, including your Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, Order Reference Number (if any) and your Bank Account Number. We will confirm your transfer and credit your account within 3 working days.


30 Days Money Back Guarantee and Refunds

ezHostIt (Nachiketa Software) has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit within 1 week of your request.

To initiate a refund:
Login to your Control Panel
Navigate to the following link: Billing › Refund and follow the instructions on the page.

There may be minor changes in your refund amount due to fluctuations in international currency rates. We will refund your amount via the same payment mode through which the payment was originally received.

ezHostIt will place your Reseller account and your purchased packages on hold if the refund results in your Total Receipts falling below 5000. This process is applicable to payments made through Credit Cards, PayPal or any other gateway.

NEFT / Cheque Refunds:

If you are processing a refund that you have made via NEFT, kindly submit the following details: Beneficiary Name, 2. Beneficiary Account Number, 3. Beneficiary Bank Name, 4. IFSC Code, 5. Account Type, 6. MICR Code Branch name, 8. Postal Address (in case of cheque).

Please note that ezHostIt (Nachiketa Software) reserves the right to deduct charges on account of refund processing.

Customer may at his own will continue to maintain debit balance after cancellation of order and utilise the amount in future order.