SiteE@se accepts payment by credit or debit card, which is the only payment method available to new hosting clients when an order is placed. The default method for combined website design/hosting clients to settle invoices is by BACS/Faster Payment. This can be changed to Credit/Debit card in your account settings if wished. Details of the bank account to which payment should be made can be found on your invoice. A cheque or cash is also acceptable but please allow plenty of time for clearance at renewal to avoid possible service disruption.
- payment, methods, credit card, debit card, BACS, Faster Payments
- 0 Users Found This Useful
Related Articles
Are my credit/debit card details secure with SiteE@se?
Absolutely! Card details are processed without you leaving our order pages via our payment...
Can I view my invoices online?
Yes! You can view invoices on your Dashboard after logging into the Client Portal. Look for the...
What happens if I miss the invoice payment deadline for some reason?
All invoices must be settled by the service renewal date. This is especially important for...
When will I be invoiced for renewals?
Services and domain registrations that renew annualy or biennialy are invoiced 30 days in advance...
Can our invoices be sent to a separate accounts department?
Of course! we recognised that many companies have a separate department that deals with invoices...
