Client Financial Services

Client Invoice Settlement

Securely settle Non-Destructive Testing, inspection, and engineering consultancy invoices online via Razorpay, Corporate Netbanking, UPI, or Debit/Credit Cards.

Step 1: Invoice Verification

Retrieve Verified Invoice Record

Enter the formal invoice reference or proforma quotation number issued by Excess Technologies & Consultant Services.

Standard reference format: ETCS-INV-2026-001 or ETCS-INV-2026-002

Enterprise Gateway Security

  • Server Verification: Payable amounts are verified strictly against server-side records to eliminate client-side tampering.
  • HMAC SHA256: Cryptographic signatures validate payment authenticity before records are marked settled.
  • PCI-DSS Compliant: Card data and banking credentials never touch application servers.
  • Automated Dispatch: Official receipt notifications are dispatched upon successful transaction verification.

Direct Wire Settlement (RTGS / NEFT)

For purchase orders and proforma invoices settled directly via RTGS / NEFT transfer, wire directly to our authorized current account:

Beneficiary: Excess Technologies & Consultant Services
Bank Desk: Available on official invoice document
Confirmation Email: projects@excesstcs.com

Billing & Accounts Desk

For invoice inquiries, TDS credit certificates, or revised proforma quotations, contact our accounts desk:

Email: info@excesstcs.com / contact@excesstcs.com