Billing Policy
We bill monthly with no mimimum contract for all hosting accounts except for
the Economy Web Hosting plan which is billed on a quarterly basis. We accept the
following major credit cards for payment: American Express, MasterCard, Discover,
Visa and Diner's Club. Also, we accept payment from our Automatic Bank
Payment program and personal and/or company checks with prior credit
approval.
Please direct all billing questions to secretary@corpsite.com
How do I update account contact information?
You can change your billing address and e-mail address in by sending notice to
secretary@corpsite.com. You should also update
your contact information listed with the InterNIC.
How do I update my payment information?
Please call us at 219-744-4347 Monday - Friday
during normal business hours CST.
How do I get copies of my invoices?
To request an invoice to be sent via email, please specify the billing period, your name/business name
and send your request to secretary@corpsite.com
What will it cost to upgrade/downgrade my account?
Billing for Plan changes is processed within 30 days from the date of the change.
Your monthly fees will be prorated based on the time
remaining in your billing cycle. The credit card on file will be charged for the Plan
change within that 30 day window.
Whom shall I contact regarding InterNIC billing?
Questions regarding InterNIC Invoicing and Payment Procedures should be referred to
Registration Services. You can reach them by calling 1-888-642-9675 within U.S.
and Canada and International callers can contact +1-703-742-0914 or you can pay
your Network Solutions invoices at http://www.networksolutions.com/help/pay.html.
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