Following methods can be used to purchase the credits:-
Manual Deposit
Users shall forward a copy of the bank-in slip by email to accounts@chisgroup.com The Company shall remit Credits to the User’s account only upon receipt of the bank-in slip and verification. The funds are to be deposited to the following account:
Electronic Transfer
Users can use merchant bank’s secure website to complete the said transaction. CHIS exercises no control whatsoever over such transactions and the User hereby agrees to indemnify the Company wholly for any discrepancies or disputes arising from such transactions. The funds are to be sent to the following account:
Cash Deposit
Your credit balance will be updated once the bank-in slip is received.
Please deposit your payment into:
Please write the following info on top of your bank-in slip
Company name & Email Address
email the bank-in-slip to:
accounts@chisgroup.com
REMINDER: Please remember to email the bank-in slip.