Razz Hosting utilises a pro-rata billing cycle resulting in all of our hosting services renewing on the 1st of the month.
Initial hosting order invoices will be issued 8 days before falling due.
After the initial pro-rata invoice, the regular monthly due date is the 1st of every month and paid in advance for that calendar month.
Invoice Generation: 8 days before the invoice due date
First Overdue Reminder: 1 day after the invoice due date
Second Overdue Reminder: 4 days after the invoice due date
Third Overdue Reminder: 7 days after the invoice due date
Service suspension: 10 days after the invoice due date
- billing, invoice reminder, pro-rata
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How to pay
Credit Card Log into your account at https://my.razz.net.au/clientarea.php/. Click on the...