Collector services
Payments
Domestic India · NEFT / RTGS
Your advisor issues a formal proforma invoice carrying the beneficiary name, account number, IFSC code and bank branch. Use RTGS for higher-value acquisitions and NEFT for smaller settlements. Please quote the invoice number in the transfer remarks.
International · SWIFT
For collectors outside India, SWIFT instructions including the beneficiary bank, SWIFT/BIC code and any correspondent bank details are shared directly by your advisor on the proforma invoice. Remitting bank charges and correspondent fees are borne by the sender.
Domestic bank account
For reservations within India, transfer to the account below and quote your reservation number in the remarks.
- Beneficiary
- SMGH BUSINESS INDIA PRIVATE LIMITED
- Account type
- Current account
- Account number
- 7249783176
- IFSC
- KKBK0000172
- Bank
- Kotak Mahindra Bank
We will never ask you to pay into any other account. If you receive different details, write to [email protected] before sending funds.
The acquisition sequence
- You register interest in a work and an advisor confirms availability and condition.
- A proforma invoice is issued with price, dimensions, provenance and settlement instructions.
- Funds are remitted and receipt is acknowledged in writing.
- The work is crated, insured and dispatched with its certificate of authenticity.