Category: Billing

When is Payment Due?

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. […]

Where can I View my Account Balance, Invoices and Statements?

1. Login to the domains.co.za Account – the Dashboard will display and under Account Overview you will find Overdue Invoices and you can Download a Statement2. If you scroll down, you can view a breakdown of any Open Support Tickets, as well as Due Invoices. 3. Click Billing from the left menu and your Invoices will be displayed. These may be exported in a .CSV format or printed. […]

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