eservers

Here are FOUR eservers Payment Options
We make it easy to send us money!   :)


DIRECT DEPOSIT into our bank account:
National Australia Bank
Eservers Pty Ltd
BSB: 084 280
ACCOUNT: 474 838 438

ONE-OFF PAYMENT
by Credit Card (no PayPal account needed) or by PayPal
enter your Invoice Number...
and click...
(TIP: add your invoice amount in the Order Summary of the Paypal Form and click Update before filling in your CC details)

SET AND FORGET!
Pay regular amount via PayPal (PayPal Balance, Credit Card or Bank Account) or Credit or Debit Card (no PayPal account needed)

Enter the amount of your monthly invoice
$ AUD
and sign up for...

IMPORTANT! Please ensure you add your Primary Domain or Client Name when you get to the payment confirmation page


POST CHEQUE to:
Eservers Pty Ltd
PO Box 1263
TULLY QLD 4854

TERMS: Invoices are issued around the fifth of the month, and are due for payment before the 25th of the same month. Generally the invoice covers hosting services for the month in which it is issued. Your website (including email) may be automatically SUSPENDED if the payment is not RECEIVED by the end of the month. Almost all web hosts insist on payment in advance and otherwise automatically suspend, so this is quite generous.

DISCOUNTS for paying a year in advance: To secure the discount, the payment must be received before the hosting period begins.


Phone or Fax:+61 (0)7 3503 9273

Any questions? Email us!


professional Australian ecommerce web hosting