BluSynergy clients need to submit few documents prior to the Integration for online billing & payment services. The integration with our billing & payment service will enable the client’s web site to commence real time, online payments. These documents are mandatorily required by banks so as to enable online transactions through net banking or debit card/credit card etc. In order to ensure smooth processing and speedy integration -we advise all our clients to go through the list below and keep them ready. The documents may slightly vary according to the sector in which the client is operating.
(Signing Authority )
|2||Office Address Proof||
|3||Cancelled Cheque||For the bank account into which you will be receiving payments.|
|4||Financial Proof||Current Account statements for last 12 months with Bank seal and Bank Logo. OR Audited Balance Sheet with P & L Account statements for last 2 years.|
|Partnership / LLP Firm||
* Kindly note that the above mentioned documents are required to be signed by the signing authority who will be signing the Agreement, the signatory have to follow the PAN Card signature only on all documents along with the company Stamp.
**BluSynergy will not be liable for any errors or omissions on the part of the Merchant details filled in the agreement.