For all recurring invoices, such as monthly hosting or annual domain registration fees, you will want to keep your credit card information and primary email contact up to date. This will prevent outstanding invoices and any interruptions in service due to suspensions.
The simplest way to pay an invoice and/or update your account is by logging into the Secure Client Area. The homepage of your account will show all outstanding invoices under the “Due Invoices” button. Simply click on an invoice and you will have the option to pay it securely online using the button on the top right of the invoice. You can also print invoices from this screen as well.
If you wish to pay an invoice by phone, you may call us toll-free at 800-574-4299 or our local number 503-914-1118 using option 3 for our Billing Department. We will gladly help you through the process of remitting payment by phone or walking you through the online process.