Basic information about payments
What kind of payment for Web hosting services?
Each of the Web hosting companies shall be paid the fees for the hosting, FTP, in other words for the rental of space, e-mail mailboxes, etc. This fee is determined by the selected webhostingového of the programme, the number of programs You have run, a payment period and possible discounts.
In addition, at the same time the regular annual fee for the domain name.
These two utilities are the Basic, and virtually every customer always borne by these services. Of course there are exceptions:
For example, the programme "we pay for you domain," the annual invoice discounts automatically if an extension to be defrayed by the annual fee for the domain.
In the case of the extension of the domain on multiple years (up to 10 years), of course, the annual renewal of the domain.
How to pay services?
It is possible to pay by bank transfer, online credit card, by cheque or in cash at the registered office of the company ZONER software, s.r.o., as soon as the payment is processed in the case of on-line payment. Transfers always correctly specify the variable symbol. Payments are processed automatically by the system and any unidentified payments are causing delays in the evaluation.
The payment period, or how often I have to pay?
Payment period, you can choose when ordering the programme and, where appropriate, in the course of hosting at any time subsequently change. The possibility to select the size of the payment period depends also on the type of program. Some Web hosting programs may not be available for all types of payment period. Basically: the longer payment period you choose, the greater the discount, the less trouble with payments you will have.
What variable symbol use and why is it important?
Variable symbol identifies the challenge for our society to a payment that you pay, therefore always as variable symbol please give the number a call for payment! If you have anything else, we will not be able to determine what kind of a challenge to a payment you pay and the payment of nespáruje. The consequences may be very serious: a call for payment will continue to be conducted as unpaid, an automatic system, you will be sent a reminder and finally you may suspend the service or your domain administrator will be suspended or cancelled!
Which shall be drawn up and sent to the accounting documents and where?
Our company shall:
and) call for payment
