Domains.co.za services are billed in advance and Payment is Due by the 7th of each month.

The Domains.co.za is a fully Automated Billing System will send out 3x Late Payment Notifications

Please pay the exact outstanding amount, any less will cause the Automatic Suspension of the related service.

Please Note:  Should payment be received after Suspension of the service, please send through your Proof of Payment with one of the valid references as indicated below:

– Name (First & Last)
– Company Name
– Invoice Number
– Client ID Number

This will assist Domains.co.za Billing Department in allocating the payment as soon as it is received.