Payment Info

You can deposit the invoiced amount in Cash or Cheque to any of the following bank account directly at your connivances. For international
Customers can send WIRE transfer to any of the following Bank Account listed :

Option One :

Name of Bank     :  Dutch-Bangla Bank Limited
Account Name     :  Eicra Soft Limited
Account Number :  116.110.5472
SWIFT Code       :  DBBLBDDH
Branch Name      :  Any Branch

Option Two :

Name of Bank      :  Standard Chartered Bank
Account Name      :  Eicra Soft Limited
Account Number  :  01-1056370-01
SWIFT Code        :  SCBLBDDX
Branch Name       :  Any Branch 

Option Three :

Name of Bank      :  Brac Bank Limited
Account Name     :  Eicra Soft Limited
Account Number :  1501-2017-6840-1001
SWIFT Code       :  BRAKBDDH
Branch Name      :  Any Branch 

Pay via Credit Card  :

Visit http://www.eicra.com/payment_gateway.php  to pay through both local and international Credit or Dabit card. 

IMPOTENT:: After payment is made, Please make sure you have emailed the Bank Deposit slip mentioning the Invoice Number to billing @eicra.com / info @eicra.com OR Fax to 880-2-9886537. As soon as we received the proof of payment, we will activate your account with 60 minutes or less than
that.

Please find the Bank details to pay Eicra Soft Ltd as follows :