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You can pay GESTURE INFORMATIC LTD using your PayPal account. We recommend that you use a "Verified PayPal Account" for the same. The charge will be displayed as Payment Processing, Inc.
1.A. Online payment If you'd like to pay by credit card, your name and address must match exactly with the name and billing address on your credit card. This is to protect you from credit card fraud. We support all major credit card and secure payment gateway( ccavenue ) . ccavenue Payments are charged: 5.5% + USD 0.50 each Transection, Charge displayed as "GESTURE & CCavanue "
B. PAYPAL 
2.You can wire transfer funds to the following accounts: Beneficiary Name : GESTURE INFORMATIC LTD.. Account No : 2894201000086 Mode :-Current A/C Branch :2894 Bank name : CANARA BANK IFSC Code :CNRB0002894 Swift Code :-CNRBINBBCFD .Once you initiate the Wire Transfer please create a Support Request under the "Billing: Funds Remittance" category. Please add details of the Wire Transfer, including Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.
3.You can also send a Cheque or Demand Draft to : Payee :GESTURE INFORMATIC LTD. Send to us C-97 Kalkaji NEWDELHI-110019 INDIA.
4. Channel Networks Office: You can deposit cashOR/AND DD/chq* (*in favour of GESTUREINFORMATIC LTD. ) on our Aff. Networks office, (be sure for deposit receipts) with order detail . For list of Affl.networks please logonwww.websiteshelter.com or email - billing[at]websiteshelter.com please create a Support Request under the "Billing: Funds Remittance" category mention with Aff. Networks Office contact person/address/amount reciept no.date along with your product detail.
Transaction Fees & Payment Instructions ::-1.Funds credited to your account are subject to transaction fees charged by intermediary banks.2.Please ensure that your Company name or Reseller Username appears in the Sender section of the wire/bank transfer.3.Once you initiate the Wire Transfer please create a Support Request under the "Billing: Funds Remittance" category. Please add details of the Wire Transfer, including Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number.4.For Demand Draft/Bank check payments, please create a Support Request under the "Billing: Funds Remittance" category specifying your ID, Demand Draft number and issuing Bank.5.GESTURE has a "No-Questions-Asked" refund policy. We will refund any unused portion of your deposit amount of your request. To initiate a refund: please create a Support Request under the "Refund: Funds Remittance" category specifying your ID.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. if you are unable to submit sapport ticket please send mail -Billing[at]websiteshelter.com
License Transfer Policy GESTURE Licenses are non transferable. Only licenses purchased from https://websiteshelter.com or an GESTURE Authorized Reseller are valid.
License Move Policy If you wish to move your license from one GESTURE Authorized Reseller to another, this qualifies as a License Move. The license move requires approval of both the reseller you purchased from and the GESTURE staff. There will be a 20.00 $ usd license move fee. Prior to the move,
Only first time sign-ups are eligible for refunds & the 15-day (or as per product/services policy) money back guarantee period.Please email billing@websiteshelter.com for any further queries or clarifications.
