Payment Options

Wire Transfers
You can send the pre-payment amount to us via a Wire Transfer. All the charges of the Wire Transfer must be borne by you. Please use the following Instructions for the Wire Transfer. PLEASE ENSURE ALL THE BELOW INSTRUCTIONS ARE CORRECTLY HANDED TO YOUR BANK. 

Please ensure your Company name or Reseller User name appears in the sender section of the wire transfer. Also once you send the Wire Transfer do not forget to Contact Billing with the details of the Wire Transfer, your Reseller Username, Company Name, Date, Originating Bank, Transferred Amount, and your Bank Account Number. Only when we receive your notification we will verify your transfer and credit your account appropriately.

Wire Transfer Details:
DISCOUNT BANK LTD
KFAR SABA BRANCH 75 WEIZMAN
ISRAEL,44250
SWIFT Code: IDB LILIT
Beneficiary: I.D.R Internet Domain Registry LTD
Account: 054-821640

Note: Funds credited to your account are subject to appropriate Fees charged by our Bank according to your payment currency. You will be credited by the net amount received into our account.

PayPal
PayPal allows you to securely, conveniently, and cost-effectively send payments online via your PayPal Personal/Premier/Business Account, using any Visa, Master, Discover, American Express Credit Card.

You need to simply follow the below mentioned steps to Add Funds in our Business Account:

• Enter the Recipient's E-mail address as paypal@idregister.com
• Enter a suitable Subject
• Add a Note, mentioning your Reseller Username to which we should Credit these Funds

Note: All Payments to IDR via PayPal will be credited to your account, after deducting the fees PayPal charges us.

Cheque
Prepare a Cheque/Pay Order/Demand Draft payable at KFAR SABA ISRAEL,  in the name of I.D.R Internet Domain Registry LTD.  for the chosen amount in Israely Shekels or US Dollars and send it along with your Reseller Username to us at the below address:

I.D.R Internet Domain Registry LTD
POB 1057
KFAR SABA 44405
ISRAEL

Note: Cheques non-payable at KFAR SABA will not be credited to your account immediately. They will be credited to your account only once they have cleared and the amounts been credited to our Bank Account

Pay Orders or Cheques payable in KFAR SABA will be credited to your account within 2 Business days.

Credit Cards
To make Payments by Credit Card, print the below Fax Form on your Letterhead, and fax it to us at  +972.97425083.
CCFF.PDF        

Note that with Credit Card payments there is a 2.5% processing fee deducted for every Payment. Additionally we have observed that ALL Credit Card transactions generally have a fluctuation difference.

Please let the Billing Department know about your payment details at billing@idregister.com.Your payments will be processed between 4.30 a.m. GMT and 1.30 p.m. GMT on all week days except weekends (SAT/SUN).

Refunds
IDR will refund any unused portion of your account balance within 1 month after receiving a written request containing your Username and Account details, on the letterhead of your company, addressed to our Billing Department. IDR will not be responsible for any differences in the refund due to Fluctuation in International Currency rates and the transfer fees will be deducted.