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Recommended for INTERESTED FRANCHISEE
PRICING
DATA ENTRY | INBOUND PROCESS | OUTBOUND PROCESS | SENIOR SALES EXECUTIVE |
Minimum XX Seats | Minimum 3 Seats | Minimum 3 Seats | Minimum 5 Seats |
Data Entry In EDMS +Sourcing + Formatting + Confirmation (Only New Entry Non Duplicate) | ₹20,000 / seat | ₹22,000 / seat | ₹24,000 / seat |
Target 3,00,000 data | 1st MONTH 60% Target Achievement of Net Sales 10% Incentives |
1st MONTH 60% Target Achievement of Net Sales 10% Incentives |
1st MONTH 60% Target Achievement of Net Sales 10% Incentives |
Period : 30 days ( 10 days grace period ) | 2nd MONTH 70% Target Achievement of Net Sales 15% Incentives |
2nd MONTH 70% Target Achievement of Net Sales 15% Incentives |
2nd MONTH 70% Target Achievement of Net Sales 15% Incentives |
Payment : 15 days from date of invoice | 3rd MONTH ONWARDS 80% Target Achievement of Net Sales 20% Incentives |
3rd MONTH ONWARDS 80% Target Achievement of Net Sales 20% Incentives |
3rd MONTH ONWARDS 80% Target Achievement of Net Sales 20% Incentives |
20% Advance Booking Amount of Total Value of Project as Administrative Charges |
20% Advance Booking Amount of Total Value of Project as Administrative Charges |
20% Advance Booking Amount of Total Value of Project as Administrative Charges |
20% Advance Booking Amount of Total Value of Project as Administrative Charges |
Mode of Payments for becoming a Franchisee
Payments Through Direct Wire Transfer
DIRECT DEPOSIT OR EFT
Send Direct Deposits or EFTs to the following account
The Federal Bank Account Details | |
Account Name | Ennate Global Services |
Account Number | 13400200024815 |
Account Type | Current |
Bank | Federal Bank Limited |
Branch address | Federal Towers, H-362, Shopping Complex,Sector-22,Noida, Distt. Gautam Budh Nagar |
State | Uttar Pradesh |
MICR Code | 110049006 |
IFSC Code | FDRL0001340 |
Swift Code | FDRLINBBIBD |
NOTE:
- In case of Bank transfer, we need the scan copy of bank transfer receipt.
- In case you are depositing a cheque; kindly send us the scan copy of the cheque and the bank receipt along with the name of the branch in which the cheque has been deposited in or the screen shot of the payment confirmation in case of online bank transfer.
- You can make the payment online through Debit Card or Credit Card as well.
- While remitting payments through Directly to our current Bank, Please Add Extra: 15% Service Taxes + 20% advance Booking Amount as per chosen option, as token of acceptance and execution of work for EGS)
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