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Payment Methods
Pay Online We Accept:

Note - All transactions for Adding Funds to your Advance Account via PayPal will be credited to your account, after deducting the PayPal Transaction Fees at actual.


If you want you may send a Wire Transfer to our bank account below -
  • Bank Of India
    Beneficiary Name : icglobe.
    Account No: 203220110000155,
    IFSC Code: BKID0002032,
    Branch: Stadium Road, Ahmedabad.

  • Send us a Cheque or Demand Draft
    Prepare a Cheque/Pay Order/Demand Draft payable at Ahmedabad, Gujarat, India for the chosen amount in Indian Rupees and send it along with your Reseller Username to us according to the below details:

    Name on the Cheque: icglobe.
    B-203, Shree Hari,
    Nr-Sakar School,
    New C.G. Road.
    Ahmedabad, Gujarat, INDIA

  • You can also Deposit by cash in any branch of Bank of India all over the India.
  • Compulsory you need to pay extra Rs.100/- per transaction for non-base branch cash deposit charge taken by bank. To avoid this extra charge by bank, you can pay us by Cheque / DD / Internet Banking to our Bank of India account.

Cheques will not be credited to your account immediately but only after the amount has been credited to our Bank Account. Demand Drafts or Pay Orders or Cheques payable in Ahmedabad will be credited to your account within 1 Business day
  • Funds credited to your account are subject to appropriate Fees charged by intermediary banks or our banks. If you wish to find out what these fees are, please contact our Billing Team by creating a Support Request within the "Billing: Funds Remittance" category at
  • Please ensure your Company name or Reseller Username appears in the sender section of the wire/bank transfer. Once you send the Wire/Bank Transfer, kindly raise a support ticket from http://icglobe/support_ticket.html. In the support ticket, select the category as "Billing: Funds Remittance." Please include details of the Wire/Bank Transfer, your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. Only when we receive this information from you, we will verify your transfer and credit your account appropriately.

CAUTION : Please do not make any kind of payment by cash to any of our employee or agent, The company won't be responsible for the same.

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