Accepted payment options

Only available for Dedicated and Virtual Servers

You can purchase the Dedicated or the Virtual Server you wish for one year and choose one of these payment options:

1. Credit Card: upfront payment:
By choosing this payment option, you will get a 10% discount straight away!

2. Credit card: bi-monthly installments:
To complete the purchase procedure, you will have to complete all of the following steps:

Complete the order by selecting "Credit Card: upfront payment".
Download the "Withdrawal Authorization form" from the "Products not associated to any domain" section of your Control Panel" (you will receive your codes via email).
Fill in the missing parts, sign the form and fax it to the number indicated on the form.

The "Dedicated Server" service will be activated only after completion of the indicated steps.
The relevant fee will be debited every two months. VAT charges will be debited only when debiting the first instalment.

3. Bank transfer: upfront payment:
To complete the procedure, you will have to perform the following steps:

Complete your order by selecting "Bank Transfer: upfront payment"
Fax the reason for payment slip and the CRO NUMBER along with the Withdrawal Authorization form.

4. Bank Transfer: quarterly installment - AVAILABLE ONLY FOR DEDICATED SERVERS:
To complete your purchase order, you will have to perform the following steps:

Complete the order by selecting "Bank transfer: quarterly installment".
Download the "Withdrawal Authorization" orm from the "Products not associated to any domain section (the access codes will be sent by email).
Complete the missing fields, sign the form and send it by fax to the number indicated on the form.
Fax the confirmation slip and the CRO NUMBER as payment evidence.

The "Dedicated server" and "Virtual Server" services will be activated only after completion of the indicated steps. Choose this payment option and you will get a 10% discount!

The "Dedicated Server" and "Virtual Server" service will be activated only after completion of all of the above steps.
The following payment confirmations will have to be faxed 90, 180 and 270 of the first payment date.