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We prefer payment of website fees by credit card, but if this is not an option for you, we can make an exception and you can pay by check or money order. Check payments are only available for annual billing cycles. If you need to change your billing cycle or find out what your annual billing amount is, please contact our support team.
Checks or money orders should be made out to EZProvider Networks Inc., and you must write your website name/URL on the check.
Please mail your check or money order to:
Attn: Accounts Receivable
EZProvider Networks Inc.
458 - 1231 Pacific Blvd.
Vancouver, BC
V6Z 0E2
When we receive the checks/money orders, we apply the time to your site. When your annual billing cycle is almost up, you will need to send us another check. Please ensure your email and phone number are kept up to date by clicking on the 'Account' link in the upper right of the website builder. Failure to submit payment by check may result in your website being cancelled. Should you have any questions regarding renewal, please contact our support team.
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