1. Please deposite your write your domain name/your hosting account username/invoice number on the bank-in slip, then scan it and email to sales@madina-it.com (sales) or submit a ticket at our SALES department from your clinets area. In the case of depositing cheque or making a deposit using deposit machine at our Bank account, we need at least the time for cheque clearance which may take maximum 4-7 days to verify your order. For immediate processing, please remember to open a ticket/email us the transaction transcript.
2. We strongly recommend our customer to pay the invoice as early as you can, for avoiding any kind of interrupted service. As in case of renewal if we don’t get the information in time we’ll not be able to renew your account/service on time, that may cause losing your account/service & MADINA IT will not responsible for it.
3. If you have already paid your dues using bank/wire transfer or bKash you are requested to send us the scan copy of your bank-in slip or bKash transaction details to sales@madina-it.com for the due settlement.
NB: For Bank Deposit, minimum Requirement is 1500 BDT.