Payment Methods
EASY AND CONVENIENT PAYMENT METHOD OF CLUB BILLS
For remittance to be made within India
METHOD-1.
- Visit to club’s website https://delhigymkhana.org.in/
- Click on Member Login
- Mention your Member ID without (-) e.g. pxxxx
- Click on Forgot password.
- Mention Your MemberID and Registered mailid and click on Submit.
- Open your mailid and click the link Reset Password.
- Generate your own password and keep remind for future use.
- Now login website with new password and check your statement.
- View and pay your bill through Payment Gateway by net banking , debit/credit card or IMPS. Amount gets credited to your account next day.
METHOD-2. Pay your bills by cheques in favor of “DELHI GYMKHANA CLUB LTD”
- Please check the amount in words & figures are same
- Please check the date is correct and not post dated
- Please mention your name & membership number on back of the chq.
- Please verify the above to avoid Bank Charges
METHOD-3.
- Payments through Debit/Credit Cards , Imps and Cash( Only Upto Rs 15000/-) can made at Cashier Counter in the club (DURING OFFICE WORKING HOURS) or at the reception desk from 8.30 am to 10.30 pm.
METHOD-4.
- Payment through NEFT/IMPS/RTGS using details mentioned below:
Beneficiary Name: | DELHI GYMKHANA CLUB LTD |
Name of Bank: | AXIS BANK LIMITED |
Account No: | 357010100065113 |
IFSC Code: | UTIB0000357 |
Type of account: | SAVING ACCOUNT |
Branch Address: | B 81, DEFENCE COLONY NEW DELHI 110024 |
- Payment though IMPS/NEFT/RTGS will be credited to member account only after we receive a payment confirmation from the member on our
billing email id: bill@delhigymkhana.org.in - This is required as club is unable to identify the membership number in IMPS/NEFT/RTGS.This causes delay in giving credit to the member.
- Your co-operation will help us to serve better and ensure faster resolution of payment issues.
For remittance to be made from outside India.
ROUTING INSTRUCTIONS FOR REMMIATTANCE FROM OVERSEAS
PERSON MAKING THE PAYMENT SHOULD MUST MENTION THAT ALL CHARGES LOCAL /OVERSEAS ARE TO BE BORNE BY REMITTER.
Currency: USD.
Intermediary Bank: | J P MORGAN CHASE BANK, NEW YORK, USA |
SWIFT Code : | CHASUS33 |
Beneficiary Bank: | Account no. 11407376 |
AXIS BANK LTD (FORMERLY UTI BANK LTD) DEFENCE COLONY | |
SWIFT Code: | AXISINBB357 |
Beneficiary Account no. | 357010100065113 |
Beneficiary Name: | DELHI GYMKHANA CLUB LTD. |
Currency: GBP
Intermediary Bank: | J P MORGAN CHASE BANK,LONDON |
SWIFT Code : | CHASGB2L |
SORT CODE | 60-92-42 |
Beneficiary Bank: | Account no. 11131588 |
AXIS BANK LTD (FORMERLY UTI BANK LTD) DEFENCE COLONY | |
SWIFT Code: | AXISINBB357 |
Beneficiary Account no. | 357010100065113 |
Beneficiary Name: | DELHI GYMKHANA CLUB LTD. |
Currency: EUR
Intermediary Bank: | J P MORGAN CHASE BANK,FRANKFURT |
SWIFT Code : | CHASDEFX |
Beneficiary Bank: | IBAN: DE81501108006231605392 |
AXIS BANK LTD (FORMERLY UTI BANK LTD) DEFENCE COLONY | |
SWIFT Code: | AXISINBB357 |
Beneficiary Account no. | 357010100065113 |
Beneficiary Name: | DELHI GYMKHANA CLUB LTD. |
Currency: AED
Intermediary Bank: | MASHREQ BANK,DUBAI |
SWIFT Code : | BOMLAEAD |
Beneficiary Bank: | IBAN: AE870330000010195510382 |
account nno. 0195510382 | |
AXIS BANK LTD (FORMERLY UTI BANK LTD) DEFENCE COLONY | |
SWIFT Code: | AXISINBB357 |
Beneficiary Account no. | 357010100065113 |
Beneficiary Name: | DELHI GYMKHANA CLUB LTD. |
Currency: CAD
Intermediary Bank: | J P MORGAN CHASE BANK,CANADA |
SWIFT Code : | CHASCATTCTS |
Beneficiary Bank: | Account no. 4667155101 |
AXIS BANK LTD (FORMERLY UTI BANK LTD) DEFENCE COLONY | |
SWIFT Code: | AXISINBB357 |
Beneficiary Account no. | 357010100065113 |
Beneficiary Name: | DELHI GYMKHANA CLUB LTD. |