The following steps instruct you how to change your method of payment to pay by credit card.
1. Select “Billing Info” icon in Quick Access, lower portion of screen. Or, in left side menu, select “Billing.” Billing menu will expand with more options.
2. Select “Billing Profile.”
3. Add your credit card information by choosing Credit Card from the scroll down menu and select Edit in the Edit Billing Profile section. Enter the billing information for the credit card you want to use.
4. Click on Add at the bottom of the form. After adding the new credit card information, please be sure the credit card profile is activated or your account will continue to be on check status. Usually, the last added billing profile becomes the default billing method, but please double check by scrolling to the bottom of the screen to view the credit card information just entered. If you do not see the last 4 numbers of your credit card, please go back to step 3.
5. If you do not want to keep your credit card on file for automatic billing, be sure to log in at a later time, add a check profile, and delete the credit card billing profile.
The following steps instruct you how to change your method of payment to pay by check.
1. Select “Billing Info” icon in Quick Access, lower portion of screen. Or, in left side menu, select “Billing.” Billing menu will expand with more options.
2. Select “Billing Profile.”
3. In the Edit Billing Profile field use the scroll down menu to select check and click Edit. Enter your billing information as you would like it to appear on an invoice.
4. Click on Add at the bottom of the form. After adding the new billing information, please be sure the check profile is activated. The check profile should have become the default billing method after you added it.
5. Please remember to write your domain name or account number on the check, or include a copy of your invoice. Please send the payment to:
Netfronts, Inc.
Attn: Billing
1801 Wynkoop ST Suite 707
Denver CO 80202