База знань

How can I prevent receiving payment reminders?

12 Month, 24 Month or 36 Month Prepayment
Settle your invoice as soon as you receive it, using the correct reference number and beneficiary account number.

Debit Order
Ensure that there are sufficient funds in your account to allow a successful debit order on the first working day of the month.

  • 0 Користувачі, які знайшли це корисним
Ця відповідь Вам допомогла?

Схожі статті

Can I change my billing Cycle from monthly to annual?

Yes, certainly! Just email our Billing Department at billing@cyberteq.biz and request that they update the billing cycle in your client area account. The updated billing cycle will then be...

My order was placed a few days ago, when will I receive my invoice?

All invoices are system generated at the time of completion of your order. If you did not receive the invoice notification email you can access your invoice directly through your client area under...

What happens if my payment is not received by the due date?

All invoices should be settled within 7 days after due payment date. Late payment may lead to the web hosting packages being suspended. If the invoice remains outstanding it goes onto Bad Debt (21...

Why do I receive payment reminders if my invoice is paid?

Ongoing email and sms reminders may be sent to you due to one of the following reasons: The payment does not yet reflect on CyberTeQ’s bank statement. Only part payment may have been received....