Note:

    * Funds credited to your account are subject to appropriate Fees charged by intermediary banks or our banks. If you wish to find out what these fees are, please contact our Billing team by creating a Support Request within the "Billing: Funds Remittance" category at http://www.resellerclub.com/support.
    * Please ensure your Company name or Reseller Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, kindly raise a support ticket from http://www.resellerclub.com/support. In the support ticket, select the category as "Billing: Funds Remittance." Please include details of the Wire/Bank Transfer, your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. Only when we receive this information from you, we will verify your transfer and credit your account appropriately.