When you order a server or any services, the sales team will send you an estimate and the payment methods. Once you make the payment, the provisioning is done.
After that, the accounts team sends you a monthly invoice. You get 15 days from the receipt of the invoice to make the payment. If you o not pay your invoice on time then the particular service for which the bill is not pai will either be suspene or deleted.
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Payments for Domain Only accounts are refundable only until the domain is registered, renewed...
We have following options available for payments: Debit card / Credit card / Netbanking /...
Payments made in Bitcoin are non-refundable