Coasthost.net will email invoices to customers when ordering online or offline and when a hosting or domain product is coming up for renewal. Payment Receipts will be emailed when a payment is made. A history of Invoices and Payment Receipts can also be downloaded once the customer is logged into their account.

All invoices including online orders can be paid using the following payment options:

• Credit Card  (Visa, Mastercard, Bankcard, Diners and AMEX)

   

  Online Credit Card
  At Checkout, or to pay an existing invoice login to your account then click the "Make A Payment" link.

  Offline Credit Card, call us 0755762751.

  Mail Credit Card
  Complete the credit card form on the last page of your invoice and mail to:
  Coasthost.net
  PO Box 391
  Burleigh Heads
  Australia, 4220

• Bank Transfer

  Bank transfer details will be found on the last page of your invoice. Please use your account username as the Reference in the bank transfer so we can match the payment to your account.

• Cheque or Australian Post Money Order

  Make cheque or money order payable to "Coasthost.net". Mail invoice payment slip or invoice with cheque to:
  Coasthost.net
  PO Box 391
  Burleigh Heads
  Australia, 4220

Read our Billing Policy for more information.

Contact us if you require further assistance.