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Alantron BayiNet Program
Alantron BayiNet Program offers various convenient methods for your account deposits. You can make your payments either with wire transfer / EFT, cheque or credit card and follow your account status online at your Control Panel in real time. Payment Methods :
Deposit via wire transfer / EFT You can make your payments via wire transfer / EFT. Alantron works with some of the most popular banks. Some charges may be applied by the sender and the receiver banks. These charges belong to the sender. After such charges, the net amount that we receive will be transferred to your account. Please make sure you provide the information given below to your bank correctly and fully. After your make the transfer please inform the Reseller Support team by using the respective form in the Control Panel or by sending email to bh@alantron.com address mentioning the transferred bank, the amount and your reseller username.
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Recipient Company : Alantron Bilisim Ltd. * SWIFT Code : Used in international wire transfers. Deposit via cheque If you prefer to make your payments via cheque please make sure your cheque is valid in Turkey. Invalid cheques will be immediately destroyed and no creditization or notification will be done. Please write the information given below on your cheque fully and correctly. Reseller username or email address. Alantron Bilisim Ltd. Your account will be credited by the date that your cheque is cashed. Deposit via credit card You are required to activate your account for credit cards before you can use this option. To activate your account for credit card please fill in the form given below and fax it to the Alantron Reseller Line fax number given in the form. You can activate your account for credit cards anytime. After your account is enabled for credit cards you can deposit your account with the Account Deposit link in your Control Panel. CC Payment Form (Please fill in the blanks with clear and capital letters.) ** With credit card payments %2 bank commission is paid by the reseller. This amount will be added to the total amount and will be presented for your approval before the actual charge. ** Accounting Department accepts and activates credit card payment forms between 9:00 - 16:00 (IST) weekdays. Refund Policy Any unused balance will be refunded to you within 30 days of our Account Department receipt of your request by either means of postal mail or fax. Please write your company name, reseller username and the recipient bank information on your request written on your officially sealed paper. In refunds the wire transfer charged are deducted from the remaining balance.
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