Terms of Payment: Due net, 30 days from Invoice. Please note Payment to be made in USD only*. For payment via wire transfer: ...

Microsoft Online Services

Terms of Payment: Due net, 30 days from Invoice. Please note Payment to be made in USD only*. For payment via wire transfer: Account Name: MICROSOFT REGIONAL SALES CORP Bank: Citibank Branch: Singapore Account Number: 0817543138 SWIFT CODE: CITISGSG 
* To make payment in INR (USD equivalent) or via other payment options visit: http://quasar.webstoreindia.net

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