Entry Fees & Payment



Entry Fees

The entry fee is Rs.9500/-plus 18% GST i.e. Rs.11210/-per piece.

The entry fee for the categories – Integrated i.e., from 7a to 7h, 9n. Best Integrated Design Campaign, 12f. Direct Campaign, 14Da. Integrated Campaign led by PR, 15h. Best integrated entertainment content campaign is Rs.14,000/- plus 18% GST i.e.,Rs.16520/-.

For the category Red Abby there is no entry fees.

For South Asian Countries: the entry fee will be US$ 20/- plus 18% GST (Exchange rate prevailing on day of submission). PLEASE MAKE THE PAYMENT IN INR (INDIAN RUPEES). SOUTH ASIAN COUNTRIES ENTERING WORK PLEASE WRITE TO [email protected] FOR SPECIAL PRICE OF US$ 20/- plus 18% GST. A COUPON CODE WILL BE GENERATED AND SHARED TO APPLY AT CHECHOUT. ONLINE PAYMENTS ARE MANDATORY FOR INTERNATIONAL PAYMENTS.




Payment

For questions not answered below, please contact us.
NOTE: Our business hours are Monday – Friday, 10:00am – 5:00pm (GMT+8).

  • All payments must reach The Advertising club Bombay before the entry deadline is closed.
  • ALL ENTRY FEES ARE NON-REFUNDABLE AND NON-TRANSFERABLE.
  • By submitting entries into the competition, entrants are committing to pay for all entry fees in full.

(A)   Payments should be made by Demand Draft payable at par at Mumbai in favour of The Advertising Club Bombay A/c Abbys.

 

ABBYS BANK DETAILS (ICICI Bank)

 

Bank Name

ICICI Bank

Account Type

Saving Account

Branch & Address

Opera House Branch.396/410 Shamilha

Terrace,

Lamington Road, Opera House,

Mumbai400 004.

RTGS/NEFT      IFSE Code

ICIC0000348

Account Name

The Advertising Club Bombay A/c ABBYS

Account No.

034801004460

MICR

400229044

 

Mode of Payment:
Entrants may make online payment (NEFT / RTGS, Mobile Banking) or Payment Gateway System or a consolidated payment by cheque / DD. The entries submitted through cheque / DD should be in favour of “The Advertising Club Bombay A/c Abbys”. Outstation cheques will not be accepted. DD preferred. Please mention the entrant name behind the Demand Draft. In the event of NEFT/RTGS/Mobile Banking it is compulsory to send the copy of the Payment Advise or UTR NO. along with system generated invoice copy to [email protected] with a copy to [email protected] There will be no refunds for any reason.

      •     Exclusively for Technical support only, please email to [email protected]

      •     For Process related support, please email to [email protected], [email protected]

      •     For     Accounting /Invoicing support, please email to [email protected] , [email protected]



(B)   There shall be no refunds for any reason, even for DISQUALIFIED entries.


(C)   Entries with no or inadequate payment will not be accepted.




 
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