3n1hosting.com's billing department is available to help you with all of your billing needs.  The billing department keeps track of all data regarding your account.  Therefore it is vital to your continued service from 3n1hosting.com to keep them informed of any changes to your account info such as credit card info, address, e-mail, telephone, etc.

Choose from any link here:

- Contact Billing

- To change your domain name, add a domain pointer, mirror, sub.domain, up/downgrade an account, update account or billing info or to cancel any type of account

- How does 3n1hosting.com bill?

- Invoices

- Credit card payments

- Check payments

The billing Department can be reached:

E-Mail: 24/7   We will contact you as soon as possible.

Postal Mail:

3n1hosting.com
6731 Bridge Street #67
Fort Worth, TX 76112-0817

To:

• change your domain name
• add a domain pointer, mirror, sub.domain
• up/downgrade an account
• update account or billing info
• cancel any type of account,

...For any of the above, CLICK HERE (This is a SECURE SERVER)

BILLING: 3n1hosting.com bills on an "anniversary" basis.  This means that you are billed on the same day each month from the date you first signed up.  Your invoice is generated several days in advance of your actual anniversary.  This is so we can contact you if there is a problem with payment BEFORE your account becomes inactive for non-payment. 

INVOICES: 3n1hosting.com e-mails all invoices.  An example of an invoice can be seen below.  If you pay by credit card, you will be billed automatically so DO NOT send payment.  All invoices are due upon receipt.  If paying by check, please print the invoice and send along with payment.  It is ESSENTIAL that you keep the billing department informed of your current e-mail address so that your invoice will be received and no interruption of service will take place due to failure to contact you.

CREDIT CARD PAYMENT: 3n1hosting.com utilizes AVS (Address Verification Service).  This service requires that we have the accurate BILLING address for the credit card you are using to pay for your service.  In other words, if your bills for the credit card you use here at 3n1hosting.com go to 123 Your Street, this is the address we MUST have on file or the charge will not go through.  This is especially important for new accounts.  All new accounts will receive, by postal mail, an authorization form along with a pre-addressed, stamped envelope.  This form can only be sent to the billing address for the credit card and must be returned according to the dates on the form.  Failure to return this form or provide the proper billing address will result in disabling of your account until we can resolve the issue.  

CHECK PAYMENT: 3n1hosting.com bills on a quarterly basis for all accounts that pay by check.  Your invoice is generated nearly one (1) month in advance so as to afford time to receive your payment on or before the due date.  All statements are generated on the first Wednesday of the month.

GRACE PERIOD:  All accounts have a five day grace period so as to avoid disruption of service.  We understand that your time is valuable and you may not be able to take care of your payment immediately.

CURRENT FEES: