Help us to fill the form from drop down window at Product and solutions. It is our policy to contact and offer the details and latest price on receipt of requirement.

Common carriers are being used for shipments from our warehouses or Mfg facility, as we deem appropriate or as requested by the customer. When necessary by request, shipments may be by air, sea in compliance with applicable regulations.

No return policy without prior authorisation by Customer service  

• T/T Wire Transfer
•  Bank Certified Check
•  Money Orders
• Company Check (Must hold for clearance)
• LC Payments
• Open Account Net Terms (Subject to credit approval)

Payment Details:

• Debit Cards / NetBanking

We accept Debit Cards from the following banks :

Visa Debit Cards (All Banks), MasterCard Debit Cards (All Banks), Other Maestro Cards, State Bank Maestro Cards through SBIPG, CITI Debit Card through SBIPG

• NetBanking option available with the following banks:

State Bank of Travancore, Bank of India, HDFC Bank, Bank of Maharashtra, Federal Bank, Catholic Syrian Bank, United Bank of India, Deutsche Bank, City Union Bank, Central Bank of India, Canara Bank, Vijaya Bank, Karur Vysya Bank, Indian Bank, ING Vysya Bank, Kotak Mahindra Bank, State Bank of Patiala, State Bank of Mysore, State Bank of Hydrabad, ICICI NetBanking, Citibank Netbanking, AXIS Bank NetBanking, Union Bank of India, Yes Bank, IndusInd Bank, Industrial Development Bank of India, Corporation Bank, Karnataka Bank Ltd, South Indian Bank, Jammu and Kashmir Bank, State Bank of India, Development Credit Bank, Indian Overseas Bank, State Bank of Bikaner and Jaipur

• Off Line Payment Mode

Non-Indian senders are expected to make a payment to the bank details below via Wire transfer (International Bank Account). Funds credited to account are subject to appropriate Fees charged by intermediary banks or our banks. If you wish to find out what these fees are kindly contact your card issuing bank. In the email, please include details of the Wire/Bank Transfer/Cash/Cheque Deposit, your Customer details, Your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number and service for which payment is made. On receiving this information from you, we will verify your transfer and send confirmation for your record. Sender must mention our official letter reference number while making payment through foreign remittance in notes and in email for verification.

• Direct Deposit into our ICICI Bank Account

1. Beneficiary Name:
2. Seeglobal International
3. Beneficiary Address : B094, New Town Heights, Sec 86, 122004, Gurgaon, Haryana, India
4. Bank Name : ICICI Bank
5. Bank Address : ICICI Bank Ltd., GF, No. 59-61, Eros Corporate Park, Sector 2, IMT, Manesar, Gurgaon, Haryana – 122052, Gurgaon, Haryana, 122052
6. Account No. : 035805500375
7. IFSC Code : ICIC0000358
8. MICR No : 110229053
9. Swift Code : ICICINBBNRI

Corporate

Marketing

marketing@seeglobalinternational.com

Sales & Export

Sales Manager

sales@seeglobalinternational.com

Customer Service

Customer Service Manager

csm@seeglobalInternational.com

Technical Support

Technical Director

sushil.dubey@seeglobalinternational.com

Human Resources

hr@seeglobalinternational.com