We accept Visa, MasterCard, and American Express for invoice and domain registration/renewal payments.
To add a credit card to your account, first login to https://lightboundhosting.com/index.php?rp=/login. Once logged in, click on the "My Details" link, then click "Change Credit Card Details". Complete the fields, then click "Save Changes".
Once a credit card has been added, you will be set for recurring billing and no further action is required on your part. In the event a payment does not go through, you will be sent an email requesting that you update your credit card information and pay the past due invoice.
If you do not wish to keep a credit card on file with us, then simply pay each invoice manually as they are emailed to you. You will receive an email invoice based on your billing cycle. The invoice will contain a link to pay manually.
Past Due Invoices
We allow a 15 day grace period on past due invoices. If invoices are not paid with the 15 day grace period, the account will be suspended and a 1.5% late fee will be added. We allow an additional 10 days to pay all open invoices before the account is cancelled.