Please make UK cheques payable to the
£ sterling amount specified on your Invoice. Payee details
are also contained within the invoice. If you have not received
cheque payment details, please contact
us now.
Write the Invoice Number on the reverse of
the cheque. If the cheque is for a partial payment, note down
specific items on a separate piece of paper.
Post to the address detailed at the bottom
of the invoice. Your hosting account, domain name or site
design will only be acted upon on clearance of the cheque.