When do you bill?

When Does Billing Occur?

Your hosting account is billed on the anniversary of your signup date based on the billing cycle you selected (monthly, quarterly, semi-annually, or annually). An invoice is generated and emailed to you a few days before your renewal date.

Automatic Payment

If you have a credit card on file, the invoice will be charged automatically on the due date. You do not need to log in or take any action for your service to renew. You will receive a payment confirmation email once the charge processes.

Manual Payment

If you prefer to pay manually, or if your automatic payment fails, you can log into your client area at my.ultrawebhosting.com, go to the Billing section, and pay the invoice using a credit card or PayPal.

What Happens If Payment Is Late?

If an invoice remains unpaid past the due date, you will receive reminder emails. Your hosting account will remain active for a grace period to give you time to update your payment information. If the invoice stays unpaid beyond the grace period, the account may be suspended. Simply paying the outstanding invoice will reactivate your account and restore your website.

You can update your credit card, view past invoices, and change your billing cycle at any time from your client area.