We automatically generate invoices using our clients management system. The invoice (source) will be sent to your email address of your account within 24 hours of payment. A copy of the invoice is also saved in the system and can be downloaded at any time from the client area. We have prepared for you a […]
How do I Renew My Web Hosting Account?
Web hosting accounts are managed by an automated customer management system. The system will generate a payment demand according to your billing cycle, usually a one-month fee. The payment demand will appear in your account 14 days before the billing date, and you will be charged on the actual date of the charge. If your […]
How do I Make Payments?
Credit Card Payment – Log in to your Client Area, at the main navigation bar, click Billing and choose Manage Credit Card to add or update your credit card information. Once your credit card has been updated, at the navigation bar, click Billing and then My Invoices, choose an invoice with “unpaid” status, and on the next […]