1. Once slot request for a particular instrument is placed, an email with the subject line “payment pending” will be sent with the amount to be paid.
2. The amount must be paid to the following bank account in advance via online payment (UPI/NEFT/RTGS/IMPS etc).
| Account Number | 50100196441438 |
|---|---|
| Bank Name | HDFC Bank |
| Account Name | M/S. JNCASR |
| IFSC/NEFT/RTGS | HDFC0004839 |
| MICR | 560240154 |
| Currency | INR |
| Branch Address | AMRUTHAHALLI, Amruthahalli main Road, Bangalore 560092 |
3. During online payment, please mention the instrument name in "remarks" or "purpose"
4. Once paid online , please take a screenshot of the transaction details. Now go back to SRF ->Log in -> Dashboard -> Slot Booking. Look for “Request ID” for which payment has been made.
5. Click on the “Request ID” -> look for “transaction Receipt” at the right side and upload the transaction receipt and “Submit”. Please see the document Payment SOP to upload receipt.
6. To get GST invoice, user must provide GST number, billing name and address to the concerned operator by email within two days of transaction. Further there will be no change in name or GST number. Once GST number is provided, Name and address will appear as per GST portal database and no more changes is possible from our end. Please check your GSTIN here: https://services.gst.gov.in/services/searchtp . User will get B2C type invoice if they failed/ refused to provide GST number. Please give us 5-7 working day to generate invoice after the transaction.
7. Once payment transaction confirmed by our accounts section, slot allotment mail will be sent. Accordingly, samples must be sent either by post or brought by person. Please mention the instrument name on top of envelop, if you are sending samples by post.
8. Softcopy of tax invoice will be sent via email. If hardcopy is required, user may come by person and collect or to get hardcopy of invoice by post (only speed post), Rs 50/- (Rupees fifty only) as postal charges to be paid extra (can be added with instrument charges and must be clearly mentioned about the same). Please note, TAX invoice for postal charges will not be provided.
9. Please avoid making transaction on the last day of the month.
10. Payment once made will not be refunded. Either can be adjusted with other characterization by paying differential cost or can be rescheduled within 1 month.