Yes, please specify the branch you would like to collect it from while requesting for a Managers checks or Demand Draft online. The same can be collected after two working days.

Manager checks / Demand Draft will not be mailed. It will have to be picked up from the branch by you or your representative.

It is a document through which the bank ensures to pay on demand a certain amount to the beneficiary's bank on deposit of the same.

No, for your convenience we will courier the card directly to you. For security reasons, the card will be blocked and cannot be used. Upon receiving the card, you will need to call us to activate it.

You can pay for the transaction by cheque/demand draft payable in Mumbai. The cheque/DD for the balance amount should be made in favor of TRAVELMARTINDIA.COM PVT. LTD., and couriered on following address:

The name of institute or the person's name in whose name DD is made and the name of destination. Sender’s complete detail( a copy of his NIC,address,telephone number and the purpose of making a Demand Draft).

Yes,it can be cancelled and for this you will need to bring your original NIC and the original Demand draft.

Yes, a small sum of Rs 500/= will be deducted from your draft and the refund will be made the very next day. Home | Corporate Information | Network | Life at Zarco | Core Values | Media Centre | AML | Careers | Contact Us

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You can order a Demand Draft through NetBanking. Provide the Draft amount (in INR) along with the beneficiary details. The Demand Draft is couriered to the mailing address / beneficiary address provided within 4 working days. Demand Drafts shall be made payable in Indian Rupees and shall be couriered to a location in India only.

Order will be processed only after the receipt of the Demand Draft. Your order will be cancelled if we do not receive your payment in 10 business days. Please remember to write your full name and the order number at the back of your Demand Draft.

Yes, you can pay your invoice with a monthly bank draft. You can find the form for this service at http://www.ecg1.com/order/achform. htm . After completing and signing the form, please fax the form to 888-767-5599 ATTN: Accounts Receivable. Please be sure to attach a voided check with the ACH/bank draft authorization.

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Please contact us at 1-800-ENTERGY 30 days prior to your desire to discontinue the service. Our representative will be happy to fulfill your request.

The easiest way to sign up is to call PEC at 1-888-554-4732, and we will take the necessary information over the phone. You may also complete the information on the back of your monthly electric bill to get the process started, or visit any PEC office location.

Bank Draft Check is a paper check. It is an established legal form of payment through various federal statutes and banking regulations in the United States and Canada. It has been used by many businesses for years. Business can print and sign legal paper bank draft check against any customer’s checking bank account when authorized by the customer when payment is due. It is similar to charging a credit card.

Yes, you may make your property tax payments through one of our bank draft plans. Please call (865) 215-2304 for details.

You can cancel your Cashier's Order or Demand Draft by returning it to any RHB Bank branch. Your account (where the fund was drawn from) will be credited with the remittance amount after 3 business days. For foreign currency Demand Drafts, the foreign exchange rate will be calculated based on the exchange rate on the day the Demand Draft is returned at the branch.