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Credit account

If you want and pay more orders, take advantage of credit account. Do not pay more orders by each order paying. Send your credit to us first and then use that to pay domains, webhosting and our other services.

Usual scenario at non-use of the credit account is that after you order the service (eg, domain registration order), on the basis of that you will receive request for payment (or proforma invoice) payment details, under which you make payment transaction (bank transfer or on-line payment any of the available modes). For larger number of services, this is too complicated and lengthy process for each order must be carried out each payment separately.

When you using credit account you will send an arbitrary ammount to us. This will charge your credit account and you will get credit wich you can use for paying orders

Using an credit account

  1. Customer after logging in customer adminstration ( on page Billing -> Credit account must fill billing informations. This informations will be used for any billing documents. (more information about billing information settings)
  2. After first step in cutomer administration on page Credit account - invoces customer have to create a new credit invoice with required amount. Customer will recive request for payment by email.
  3. After payment the sent ammount is added as credit on credit account and customer will recive tax document.
  4. During services ordering is possible to choose opay form credit account, in this case order is paid immediately. Similar it is possible to pay already existing unpaid requests for payment.
  5. For each month, or at the customer's request we are doing billing settlement - then will be issued final invoice with all paid services.

Benefits of credit account

  • easier funds transfer (only one bulk payment, separated payments are not required)
  • Immediate payment of orders - such as domain registration, you can pay new order immediately and it will be registered in few minutes, thete is no waiting for anything
  • Bulk billing settlement - you will not be overwhelmed by the various accounting documents (proforma invoices, tax documents, invoices), you only receive one overall invoice per month
  • deposit to creditt account can be made by bank transfer, also you can take advantage of all the on-line payment (credit card, PayPal, superCASH - deposit cash at the terminals SAZKA or the Czech post office, etc.)
  • the possibility of using of credit account to all hosting services from company WEDOS Internet, Inc. - domаins, webhosting, serverhosting (competitors will often offer only for domain) - except for the additional services invoices, you can not pay this way

More information

  • From the credit account can be paid any request for payment for services from WEDOS Internet, Inc., this option is not valid for the products and services other our companies.
  • Payment of services can be done immediately in order or later. Link to additional payment is given in the e-mail with a request for payment, or it can be done in billing section in customer administration.
  • Credit account can be used to pay invoices for additional payments, work of technicians etc. (more info about an additional payments)
  • The balance of the credit account is given without VAT

For more information about credit account and its use search our Knowledge Base.

Datacenter WEDOS

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