To cancel a new order that has been placed, please open a ticket in Billing. Our Billing Team will be happy to assist you from there.
It is possible to add a credit/debit card to your LetsHost account and set it up for automatic renewal. To do this, please see the following steps: Log in to your client area Click on ‘Hello, [your name]!’ > Edit Account Details > Credit Card Details You can add in your card details here, or […]
Please open a ticket in Billing to request the transfer of a domain to another account. We will require the new Contact Name, address, telephone number and email address for the new account holder. Our web hosting billing team will take it from there.
Once logged on to your client area via http://www.letshostbilling.com, click on Billing – My Invoices – View Invoice. In the top right hand corner of the Invoice there is a drop down menu where you can select your Payment Method. Please select from the options available to proceed.
Yes of course. You can make the cheque payable to LetsHost. Our Postal address for billing is: LetsHost Billing 1st Floor Howley Square Main Street Oranmore Galway Please make sure to quote the invoice number at the back of your cheque to allow for efficient allocation.
Once logged on to your client area via http://www.letshostbilling.com, click on Billing – My Invoices. You can process payment on an Invoice due from here with paypal or credit card.
Please log on to your Client area via www.letshostbilling.com, click on the “Update your Details” button under “Account information”, then “Change Password”. This will change the password to your client area.
Yes of course! Please log on to your Client area via www.letshostbilling.com, click on Edit Account Details – tick the option to Receive SMS Notices. SMS reminders are free of charge!
To make a payment via PayPal, you must log on to your client area via www.letshostbilling.com, click on Billing – My Invoices – View Invoice – Pay now with PayPal. Sending a payment directly will not mark your invoices paid and thus renew/provision the requested service.
Please contact our billing team at email@example.com explaining the situation in full. We will be able to assist you further from there.