How to pay an invoice

You can view and pay your BPHOST invoices anytime from your client area.

Pay an invoice

  1. Log in to your client area.
  2. Open Billing → My Invoices (or click the invoice link in your email).
  3. Open the unpaid invoice and choose your payment method.
  4. Follow the prompts to complete payment. Paid invoices update straight away.

Tips

  • Invoices are generated before the due date so you have time to pay.
  • Keep your contact email up to date so you receive invoice reminders.
  • You can download a PDF copy of any invoice for your records.

Question about a charge? Open a ticket with our billing team.

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