Steps to follow if a billing renewal is to be processed using a US check. Only physical US checks can be accepted at this time. Once sent, a physical check can take 7-14 days to arrive and be processed by our finance team.
Renewal reminders are sent for all bill items 30 days in advance of the renewal. Be sure to allow ample time for the check to be received to avoid any disruption in service.
Once a check is received and successfully applied, a confirmation receipt will be emailed to the primary email address on file.
Pay Using US Check
- Confirm the total renewal cost for any Bill Item(s)
- Add the account's primary domain or cPanel username in the memo section of the check
NOTE: This information is vital to ensure the appropriate account can be located. - Mail the check to the following address:
Web Hosting Hub
555 S. Independence Blvd
Virginia Beach, VA 23452