- HOW TO MAKE PAYMENT ???
| MODE OF PAYMENT | DETAILS OF OUR A/C |
| NEFT /RTGS/ INTERNET BANKING | A/C no :A/c Holder name :
Bank Name : Bank Branch : IFSC Code : |
| Direct account payment | |
| Demand Draft | In Favour of “ “ |
- In case of ‘Demand Draft’ please scan the image of DD and send the image along with the DD number and date as an e mail. With this we may initiate our product delivery. However customer should sent the actual DD to the office address of varsha ( please give the link here to Contact us ) via Speed Post / Registered Post. We will ship the items only after receiving the DD in original.
- In case of direct cash deposit to our bank account the customer shall scan the image of the bank counter foil and send it via e mail. With this we will initiate our product delivery. Items shall be sent to logistics partners immediately after we receive payment.
- In case of NEFT/RTGS please send the scanned image of counterfoil to our e- mail. If its INTERNET BANKING then screenshot / pdf of fund transfer is enough. Here also we will initiate our product delivery & items shall be sent to logistics partners immediately after we receive payment.
- Packed items will be sent to logistics partners. Tracking ID of the items shall be shared with the customers.
Customers on receipt of the items are requested ensure that, the bill of those item s/he purchased are attached within the package.