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Payment Options
Our bank details in case you prefer to wire us the money.
Manufacturing companies trust ERPNext worldwide
Manufacturing companies trust ERPNext worldwide
Wire Transfer (USD to USD transfers only)
Name of Bank
HDFC Bank Ltd.
Address of Bank
Dheeraj Kawal, Ground Floor, LBS Marg, Vikhroli (W), Mumbai - 400079, India.
Currency
USD
Account Number
50200043297249
Account Name (Beneficiary Name)
Frappe Technologies Pvt. Ltd.
IFSC Code
HDFC0000998
SWIFT Code
HDFCINBBXXX
Account Type
Current Account
Payment in other currencies
Name of Bank
HDFC Bank Ltd.
Address of Bank
Dheeraj Kawal, Ground Floor, LBS Marg, Vikhroli (W), Mumbai - 400079, India.
Currency
INR
Account Number
01632320001931
Account Name (Beneficiary Name)
Frappe Technologies Pvt. Ltd.
IFSC Code
HDFC0000998
SWIFT Code
HDFCINBBXXX
Account Type
Current Account
Wire Transfer (USD to USD transfers only)
Name of Bank
Kotak Mahindra Bank
Address of Bank
KMBL, Shop.2, Partly, Arkade Bhoomi Heights, M.G.Road, Dahanukarwadi, Kandivali, Mumbai, Maharashtra-400067
Currency
USD
Account Number
3114018398
Account Name (Beneficiary Name)
Frappe Technologies Pvt. Ltd.
SWIFT Code
KKBKINBBXXX
Account Type
Current Account
Wire Transfer (USD to INR transfers only)
Name of Bank
Kotak Mahindra Bank
Address of Bank
31 M.G. Road, Bedeshwar Building,Next To Tribhovandas Bhimji Zaveri Showroom,Ghatkoper (E), Mumbai,Maharashtra - 400 077
Currency
USD
Account Number
3114018381
Account Name (Beneficiary Name)
Frappe Technologies Pvt. Ltd.
IFSC Code
KKBK0000658
SWIFT Code
KKBKINBBXXX
Account Type
Current Account
By Check (only for India)
1. Deposit Cash / Check
You can also directly deposit a check to your local HDFC Bank Branch to our account:
Payable To:
Frappe Technologies Pvt. Ltd.
Account Number:
01632320001931
2. Mail us your check
You can send us your check by courier at:
Frappe Technologies Pvt Ltd.
D - 324, Neelkanth Business Park,
Next to Vidyavihar Station,
Vidyavihar West,
Mumbai 400 086.
Tax Details
PAN Number
AAACW8099E
GSTN
27AAACW8099E1ZX
Note: All bank and transfer charges are to be born by the Customer. Please confirm remittance charges from your bank and add it to the invoice amount.
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