It is important that there is a cover period of 7 days before the beginning of a new billing period. If this payment is not made we will suspend access to your service at the beginning of the new billing period. You will receive an e-mail reminder fiften days before the beginning of a new billing period.
Should you fail to contact us regarding a service for which payment is not covered, data loss cannot be ruled out.
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How do I view the credit in my account?
Login to your client area Once logged in, find Available Credit on the dashboard. You will be...
How do I add funds or credit to my account?
Kindly follow the steps below to add the funds to your account Click here to login to your...
How do I view, print or download my invoices?
Login to your client area.Once logged in, click on Billing -> My invoices on the client area...
Payment Options
We accept PayPal, Direct Bank Deposit (DBD), Online Bank Transfer (OBT), via Paystack gateway...
