All invoices are sent to your email account on file as well are available in your Netz0 customer account.
You need to have a valid credit card on file so we can bill you automatically, or you can fund your account with credits which are then applied to your invoices if you wish to pay ahead of time.
For most recurring services, which also include monthly and quarterly contracts, you will receive your invoice one week (7 days) before your next due date.
For semi-annual contracts, you will receive your invoice ten (10) days before your next due date.
For annual contracts, you will receive your invoice two weeks (14 days) before your next due date.
For contracts over one year, you will receive your invoice at least three weeks (21 days) before your next due date.
If you have not received your invoice, please contact our billing department.
Domain Names
If you have auto-renewal enabled for your domain names, you will receive the invoice, and we attempt to bill and renew your domain name ten (10) days before the expiration date.
You will not receive an invoice for domain registrations if the auto-renewal option is disabled. You will have to generate your invoice and renew your domain names manually following these instructions.