PAYMENT & REFUND PROCESS

We Give you Flexibility to Choose Payment Option, All the Payment Platform Are “Globally | Recognized | Trusted | PCI Certified”, So its Easy, Secure and reliable platform to pay. Out Platform is Protected by Sitelock and Cloudflare with Comodo SSL Certificate.
The platform is completely Automated so after successful payment your Products and service will automatically active.

 SSLCOMMERZ

This Gateway support Only BDT Currency. We do not charge If you pay with Pay with SSLCOMMERZ to Us for our “Products” at account. According to SSLCOMMERZ and ZIT ENGINE Policy We will charge 3% Maximum in case of Refund. For Example If you Pay for 100 TK and want refund, you will get 97 TK

 Offline Payment

This Gateway support Only BDT Currency. We have 2 Option, One is Bkash Marchent and Another is The City Bank. We do not charge If you pay with Pay with Offline Payment to Us for our “Products” at account. According to ZIT ENGINE Policy We will charge 1% Maximum in case of Refund. For Example If you Pay for 100 TK and want refund, you will get 99 TK

The City Bank
A/C: 1506100306165001
Account Name : Z IT ENGINE
Branch routing number: 225261187
Email: billteam@zitengine.com
Branch: Dhanmondi, Dhaka, Bangladesh
Reference: INVOICE ID

REFUND REQUEST PROCESS

YES, We understand you need Refund. In order to get refund you need to first rise a ticket by contacting “Support” to solve this problem or issue and we need three working days to check. If we can not fix or solve or can not give you satisfy feedback than the Refund Request will be accepted.
Just to inform you that Domain Don’t have money back guarantee. Most of our service included 20 days guarantee.

 ABOUT UNPAID / DUE INVOICE

We Recommend to pay your Bill on-time, otherwise you will lose your Valuable DOMAIN, Server DATA.

Suspend Days: 7 the number of days after the due payment date to wait before suspending the account
Termination Days: 10 the number of days after the due payment date to wait before terminating the account
Invoice Generation: 15 the number of days before the due payment date to generate invoices