MEMBERSHIP RULES & PAYMENT CONDITION
Membership Rules & Payment Condition
• Membership Fees is 5000/- • Payment is applicable only at Cash/Bank Transfer/NEFT/RTGS /Cheque • Our Terms are Payment in full before procurement. • Organization making Payment to SHRI SAI KALA PRASIKSHAN SANSTHAN is requested to send the payment receipt or NFET Transaction ID through mail. email@example.com • For Online Bank Transfer. Kindly collect the following information for direct Banking payment Account Name - SHRI SAI KALA PRASIKSHAN SANSTHAN A/C No- 659301010050040 NAME OF BANK- Union Bank of India Address of Bank- Maura, Mall- Dubagga Road, Lucknow- 227107 Branch Name – Maura IFSC Code –UBIN0565938 • For Cash payment : Kindly Make the payment at accounts Department, SHRI SAI KALA PRASIKSHAN SANSTHAN, H-3/374, Amrapali yozna, IIM Road Near power House Chauraha, Dubgga Lucknow – 226101 cash payment made at any other place is not accepted. • For Cheque/ Draft: Kindly make local Cheque/ Draft in favour SHRI SAI KALA PRASIKSHAN SANSTHAN payble at Lucknow. • The payment are to be made under two Different Category • A- yoga professional registration • B- Organizational Member Registration • Kindly Contact Mr. R.K Gautam/ R.K Asthana or Mail at firstname.lastname@example.org for any fraud claim or accidental Online payment submission. The payment will refund only after cause clarification to board and verification by the board • The refund on transaction will be done on same account from which the transaction will process note: if the payment made via credit/ Debit Card the refund is done to the applicant Account by default. In Case the payer want to debit the amount on same card holder name, he has to provide a separate request letter to accounts department of SHRI SAI KALA PRASIKSHAN SANSTHAN • New/renewal of registration/certification is confirmed only after full and fainal payment corresponds to fee acquirer. • Certificate will be generated maximum within 10 days after confirmation of payment.