How do I make a payment? - Reliable, Friendly and Affordable Web Site design and Hosting by SilverStar WebDesigns Inc.

How do I make a payment?

We offer several payment options: Checks, Credit Cards, and Paypal.

Credit Cards
Credit Card payments may be made at our payment page and are currently processed through PayPal. Please fill in your name and invoice number then click "submit". You will be directed to paypal.com to supply the funds, but this information will NOT be saved for future payments.

PayPal
We accept PayPal as payment. If you pay using PayPal, by default, your payment is a one-time payment and will not be taken automatically every month. Please visit our payment page, fill in your name and invoice number then click "submit". You will be directed to paypal.com to supply the funds, but this information will NOT be saved for future payments.

Paypal Subscription
This is how you can tell PayPal to make your payments automatically. Please understand that we will not be in control over the amount of money you send or when PayPal sends it. If you want the automatic payments to stop, you must cancel the Paypal Subscription.
Please do not subscribe when your payment is late; this will cause all of your payments to be late. Instead, pay one-time and wait until the next invoice to setup the subscription (on time). For links to the subscription pages, please contact our billing department so that we can ensure you subscribe to the right one.

All customers
Cash, Check or Money Orders
Make payment to "SilverStar WebDesigns Inc." and send via snail mail:
SilverStar WebDesigns, Inc.
PO Box 1372
Buffalo, NY 14220
United States of America
We will apply this payment to your account as soon as we receive it, but not earlier. We recommend you do-not send cash through regular mail as we are not responsible should it become lost in transit.

How can I pay with Western Union?
We do not accept Western Union at this time.

How can I pay by bank wire or EFT. ( electronic funds transfer )?
At this time we do not accept EFT.

Past Due Invoices
We allow you ten days to pay any past due invoices. If an invoice is not paid within ten days after the due date, your account will be suspended and a late fee will be added. You will have an additional ten days to pay all open invoices before your account may be terminated. Please see our billing page for more information.

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