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Payment By Money Order/Check
All payments must be drawn in U.S. dollars
 
*There is a $25.00 return check fee
* New accounts will not be activated until the funds have cleared
*If your check is returned NSF in the addition to return check fees you will not be eligible for the free domain registration (if applicable), you will be responsible for paying any fees associated with the registration of your domain. To review domain fees, click here.
 
Current Customers- Send payment to the address below, and include your domain name and customer number. Please note that if your account is on a hold status you must pay a $10.00 late & re-connection fee. If you do not include this amount in your payment your account will remain suspended.
 
New Customer Order- Complete the form below and mail to the address below. Please note that your account will not be activated until the funds have cleared.
 
Mailing Address:
INTERNET SERVICES
C/O Hosting Solutions
P.O. Box 237
Woodbridge VA 22194
Make Checks Payable to: "Internet Services"

We also accept online checks click here to use this method of payment.
 

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*CHOOSE FROM ONE OF THE FOLLOWING ACCOUNTS

 

Plan I

Plan II

Plan III

Plan IV

Plan V
Monthly

$9.95

$16.95

$18.95

$22.95

$24.95
Quarterly (Save10%)

$26.86

$45.79

$51.16

$59.99

$67.36
Yearly (Save 20%)

$95.52

$162.42

$181.92

$220.32

$239.52

 

Reseller Plan I

Reseller Plan II

Reseller Plan III
   
Monthly

$99.95

$179.95

$249.95
   
Quarterly (Save10%)

$270.85

$486.85

$675.85
   

 

Amount of Check:____________________________

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All accounts are subject to the terms of our Acceptable Usage Policy, Service Agreement and Spam Policy.

1998-2006 Hosting Solutions, Inc. E-mail us at: techsupport@hostingsolutions.com with your questions and comments about our services. We appreciate your feedback on our site. "Hosting Solutions, Inc" in partnership with Internet Services.