Pay an invoice

The billing system automatically generates invoices for products and services that are due in advance of the due date.

To pay an invoice,
1) Login to your Client Account by clicking the "login" link at the top of our web page.
2) Scroll over "Billing" > "My Invoices"
3) Choose the invoice you wish to pay and click "View Invoice"
4)  From there, you can select the payment method on the very top right-hand section of the invoice by choosing either PayPal or Credit Cart.  Each invoice will use the gateway the client chose upon signup.

AUTOMATIC GROUPING OF MULTIPLE INVOICES:
The billing system will automatically group products & services, addons and domains due on the same date, with the same payment method onto a single invoice. This means you, the customer, only needs to make one transaction making it easier for you.

If you have multiple invoices to pay, you can do this yourself for invoices due on different dates using the "Billing" > "Mass Pay" feature from the client area.

The best way to keep track of your invoices, support tickets, domain names and active web hosting services  is to login to your Client Account.  Please click "Login" at the top of our web page and login using the email address that you used when you first established an account with our company.  Also, there is a "Request a Password Reset" if you have forgotten your login credentials.

Have a nice day.

Thank you,
Aswin

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