Following are the alternate methods available to you for remitting funds

A) Wire Transfer :
Pay To : JP Morgan Chase Bank, New York
Swift Code : CHASUS33XXX

Payment to : ICICI Bank Ltd.,
Swift Code : ICICINBBCTS

Final Credit to : Account Nane PSR Enterprises
Account Number : 03040500749

B) Cheque or Demand Draft
Prepare a Cheque/Pay Order/Demand Draft payable at Hyderabad, Andhra Pradesh, India favouring "PSR Enterprises A/c No.030405000749" for the chosen amount in Indian Rupees and drop it in the nearest ICICI ATM drop drop box or send it along with your Username to us to the following address.

Cheques non-payable at Hyderabad will not be credited to your account immediately but only after the amount has been credited to our Bank Account. Demand Drafts or Pay Orders or Cheques payable in Hyderabad will be credited to your account within 3 Business days

Send the Cheques/DDs to the following Address. Write your Usename at the back of Cheque or DD:

To,
The Billing Department
PSR Enterprises
Department : Webkuteer.com
193, Vijayapuri Colony Phase.II,
Vanasthalipuram,
Hyderabad, Andhra Pradesh,
INDIA - 500070
Phone : +91424240797

C) Direct Cash Deposit: Cash can be deposited at any of the ICICI Banks anywhere in india, our account details are given below.

ICICI Bank Account
Beneficiary Name: PSR Enterprises
Account No:030405000749
Branch: Vanasthalipuram, Hyderabad, Andhra Pradesh

IMPORTANT NOTE :
* Once you choose to make a payment through Cash deposit or wire transfer kindly send an email to "support@webkuteer.com" with subject as "Billing: Funds Remittance." Please include details of the Cash Deposit or 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.
* 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 sending an email to "support@webkuteer.com" with subject as "Billing Funds Remittance"
* Please ensure your Username appears in the email so sent.