At the onset, I would like to express
my sincere thanks to you for showing your interest on Hughes Net-Broadband
Please go through the following steps for order processing:-
A. Hardware (One-Time Investment)
1. 100% advance VSAT hardware and any other power conditioning
accessories payment must be done in favour of M/S Indian Computech
by DD/NEFT/Online Transfer/At Par Cheque payable at Itanagar.
Hardware payment must be at the following:
A/c Name: M/S INDIAN COMPUTECH
SBI Bank (Bank Tinali,Itanagar branch); Account Number: 31367486377;
RTGS/NEFT/IFCS Code: SBIN0006091 and MICR No: 791002002.
2. You are required to submit a Purchase Order on your letterhead.
B. Bandwidth & Monthly Support Charge (Recurring
1. 100% advance bandwidth payment must be done for minimum 3
months or maximum one year along with necessary service tax of
12.36% in favour of M/s Hughes Communications India Ltd either
by DD/NEFT/At Par Cheque payable at Gurgaon.
Bandwidth payment must be at the following:
A/c Name: Hughes Communications India Ltd
SBI Account No. 32048838610, Branch Gurgaon, Haryana, RTGS/NEFT/IFC Code: 0004079,
ICICI Bank (Sector-14,Gurgaon,Haryana branch); Account Number:
002105012780; RTGS/NEFT/IFCS Code: ICIC0000021 and MICR No: 110229003.
2. Remote Area Maintenance Charge must be paid for one year in
advance along with necessary service tax of 12.36 % in favour of
M/S Indian Computech by DD/NEFT/Online Transfer/At Par Cheque
payable at Itanagar.
3. You are required to submit the ISP agreement duly sign &
4. You are required to submit the agreement form for Monthly Programme
Management & Support charge duly sign & seal.
5. You are required to submit a document for address proof like
telephone/electricity bill, etc.
Please note that the process for site code generation will take
place when we receive the bandwidth payment, ISP agreement &
address proof. Kindly contact us for any further clarifications.