December 10, 2018  by  Support Staff
It's the time of year where we all spend time with family, because we love our families we make a point of taking the festive period off to spend it with them.

Checks should be made payable to: Atlantis Corp Limited

Checks should be mailed to:

Atlantis Corp Limited
ATTN: NuWeb Solutions Billing 
18 Lowgate Crescent, 
Gedney Dyke, 
Spalding, Lincolnshire, 
PE12 0AP, United Kingdom

 

Please write the primary domain name and invoice number on the check, along with a copy of the invoice.

As soon as we receive the confirmation that the check has cleared, and that it exactly corresponds to your order, we activate your service.

Services renewing on a monthly basis require an active credit/debit card or PayPal account on file for automated renewals.

As soon as we receive the confirmation that the sum due has been paid on our account, and that it exactly corresponds to your order, we activate your service.

Please contact us on 0800 689 0752 or [email protected] to request our bank details. 

Attention, do not forget to indicate your invoice number in the "Reference" field of the banking operation. 

Without this piece of information, your payment may not be validated since we will not be able to allocate it. 

Please note that a payment by bank transfer timeline varies, as soon as we receive the payment it will be applied to your account.