Orders for our reports can be placed via the following channels:
Select the license type on the Report Description page, and fill the required details on the billing info page. Then, select the desired payment method, to proceed. Once the payment is processed, our executive will get in touch with you.
For email orders or related queries, drop us a message at [email protected]. Kindly mention your preferred mode of payment, along with your billing and delivery addresses. We will contact you within 24 hours.
You may contact us at +1-347-960-6455 with your specific requests, and our sales team will guide you through the ordering and payment processes.
The security and safety of your financial details are our top priorities. We do not process any transaction on our own website, but on those of our payment gateway partners, including PayPal and ICICI. Although all our transaction partners have robust data security systems in place, in case you face any issue, we will provide you with all the assistance you need.
The preferred mode of report delivery shall be the PDF format and MS Excel (for datasets). Upon the receipt of the payment, the digital copy of the report will be shared within the stipulated timeframe, of which you will be duly notified.
For physical/hard copies, additional shipping charges and stamp duties may apply. In case of any such charge, you will be notified in advance. The physical/hard copy will be dispatched 3–4 business days after the receipt of the payment.