The first section of the deal, we call 'Interact Client Ecology (ICE)', is executed within hours of your approach. We study your company products, and the product details. The second phase of ICE involves the creation of a branded website for your company. You would then be emailed your Merchant Account details (S.O.L.A.R.) which would be helpful to you in carrying out your future proceedings. Please also read our features and prices section.
After a successful transaction has been processed then the order will be displayed in your search4india.com merchant interface under 'PENDING ORDERS' . You must capture this order within 12 days by selecting the 'Executed/Shipped' radio button and entering the delivery information. Only after the order has been captured will the transaction order amount less the transaction discount be credited to your search4india.com account statement. Please note that we recommend that you access the 'Pending Orders' section regularly (at least 4 times a day) and capture orders keeping in mind that orders are kept pending for only 12 days inclusive of the date of placement of the order. At the close of the 12th day (i.e. on the 13th day) the order is automatically cancelled by the system. search4india.com settles payments on a weekly basis. Once the net payables in your account exceed Rs.1000/-, search4india.com will issue cheques on a regular weekly cycle for all amounts over & above of Rs.1000/- (which is the minimum balance to be maintained at all times). That is, for all transactions captured by you till Thursday, you will be paid on the following Monday. Your cheques will be couriered every Friday evening via a PROFESSIONAL Courier and the dispatch details of the same will be emailed to you the following Monday. Alternatively, if you have an account in any of the following banks (HDFC, ICICI, CITI Bank, HSBC, Standard Chartered, Centurion Bank, IDBI, Global Trust Bank), your cheques can be directly deposited to your account with same being reflected the next day. top |
