Payment Methods


We have all kind of payment methods with us for your convenience.


Payment Method for placing an Online Order:

- Local Payments

You can pay using your Debit / Credit cards / Net banking or wallet.

- International Payments

For making an international payment – you can pay via pay pal which is integrated on our website by using all the available options.


Payment Method for Offline Orders or for Corporate companies

We accept payments as per the below terms:

  1. Payment via Credit / Debit Card / Net banking / Wallet
  2. Payment via NEFT / RTGS
  3. Payment via Cheque / DD
  4. Payment on Credit against PO

Payment via Credit / Debit Card / Net banking / Wallet

If you wish to pay via online mode, then you can contact our customer agent and can ask them to share the payment link on your email id. On receiving the payment link, you can pay via Debit / Credit cards or Net banking or through your wallet.

Payment via NEFT / RTGS

PFB the account details to transfer the payment via NEFT / RTGS. Don’t forget to mention in the remarks your / your company name so that we can track the payment.

Axis Bank

Beneficiary Name: Frontfoot Sports Management Pvt. Ltd.
Bank Name: Axis Bank
Branch: Model Town, Delhi
Account No. 909020037239277
Account Type: Current Account
IFSC Code: UTIB0000392

SBI Bank

Beneficiary Name: Frontfoot Sports Management Pvt. Ltd.
Bank Name: State Bank of India
Branch: Doddakallasandra, Bangalore
Account No. 34910182777
Account Type: Current Account
IFSC Code: SBIN0017650


Payment via Cheque / DD

We do accept the cheque / DD payments for the orders which is placed over the email. The order is processed post clearing of the cheque or post receiving the DD.

The cheque / DD needs to be prepared in favour of “Frontfoot Sports Management Pvt. Ltd.” And to be sent to the below address:

Frontfoot Sports Management Pvt. Ltd.

No - 1183/ SY.No.50/2A/50/2/A-2,

1st Main Road, Kuvempu Nagar,

Doddakallsandra, Kanakapura Main Road,

Bangalore – 560062


Payment on Credit

We simplify your business transactions further by providing credit on request to organizations based in India for a period of 15/30/45 days. However, a minimum order of Rs.5000 is required to process the credit request. Credit transactions are subject to approval by Team Trophykart. If your company wishes to avail such payment facility, please write to us at . This can be done by the following ways:

  • Adding Trophykart as their Vendor through Vendor Registration
  • Raising a Purchase Order
  • Approval through mail from our Team

In this case, we accept payments through NEFT / RTGS / Cheque / DD