billing |
so how does it work? |
| Payment of 2day.com services are to be made one month in advance.
Invoices issued by 2day.com are billed at the end of each month.
If you have purchased a service with 2day.com part way through
the month, you will be billed from the date your service was
provisioned until the end of the month plus the next month in advance.
2day.com customers will receive a refund (for any amount paid in
advance) if they close their account. The refund will either be
made by cheque or paid to your credit card. If you have cancelled
only one of your services and still have others active, 2day.com
will apply credits against your account. |
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what are my payment options. |
| When creating an account with 2day.com you have the option of paying
by credit card, cheque or direct credit.
Note: Customers outside New Zealand will only have the option of
credit card payment. |
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useful dates to remember. |
| On the 24th of each month an e-mail reminder will be sent out to
inform customers of upcoming payment due dates. (If the 24th falls
on a weekend or public holiday, the e-mail is sent on the Friday
of that week) |
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| Credit cards are charged on the 14th of each month. (If the 14th
falls on a weekend or public holiday, the credit card will be
charged on the next working day.) |